FRN:	2688290
Billed Entity Name:	RALLS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030766
Service Provider Name:	Windstream Communications, Inc.
470 Application:	135380001209022
471 Application:	983870
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	11/13/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	027
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $1,791.74/month to $1,682.87/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,682.87/month to $1,472.68/month to remove the ineligible services - High-Speed Internet $49.84, Late Payment Charge $147.50, Emergency Service Charge $3.00, Paper Bill Charge $2.99, Deregulated Administration Fee $4.42, and Cost of Service Charges $2.41 and $0.03.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$15,904.94
Total Authorized Disbursement:	$15,904.94
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141960

County District #:

054903

Region:

17

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,841.73	$1,682.87
Total Ineligible Monthly Cost	$49.99	$210.19
Months of Service	12	12
Annual Recurring Charges	$21,500.88	$17,672.16
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
Discount	90	90
Funding Requested Amount	$19,350.79	$15,904.94