FRN:	2514340
Billed Entity Name:	FABENS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030766
Service Provder Name:	Windstream Communications, Inc.
470 Application:	196400001107373
471 Application:	921245
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	10/2/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	020
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $5,451.60 to $3,070.05 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $$3,070.05 to $3,012.45 to remove: the ineligible services; Line of info listing business $47.70 and non-publised number $9.90 <><><><><> MR3: The FRN was modified from $3,070.05 to $3,012.45 to agree with the applicant documentation. <><><><><> MR4: The Name associated with the Entity Number 92925 has been changed from FABENS SENIOR HIGH SCHOOL to FABENS HIGH SCHOOL in accordance with applicant supplied documentation. <><><><><> MR5: The Name associated with the Entity Number 92923 has been changed from FABENS JUNIOR HIGH SCHOOL to FABENS MIDDLE SCHOOL in accordance with applicant supplied documentation.
FRN Service Type:	TELCOMM SERVICES
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$32,534.46
Total Authorized Disbursement:	$32,534.46
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

142094

County District #:

071903

Region:

19

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$5,451.60	$3,012.45
Months of Service	12	12
Annual Recurring Charges	$65,419.20	$36,149.40
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$65,419.20	$36,149.40
Discount	90	90
Funding Requested Amount	$58,877.28	$32,534.46