FRN:	2739118
Billed Entity Name:	AVINGER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030766
Service Provider Name:	Windstream Communications, Inc.
470 Application:	975800001264465
471 Application:	1009061
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	5/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$2,316.72
Total Authorized Disbursement:	$2,316.72
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140663

County District #:

034902

Region:

8

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$288.70	$288.70
Total Ineligible Monthly Cost	$12.90	$12.90
Months of Service	12	12
Annual Recurring Charges	$3,309.60	$3,309.60
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$4.50	$4.50
Total One Time Cost	$4.50	$4.50
Total Cost
Discount	70	70
Funding Requested Amount	$2,316.72	$2,316.72