FRN:	1699111831
Billed Entity Name:	Frenship Indep School District
Billed Account Administrator:	Valerie Pena
Applicant Type:	School District
SPIN:	143030766
Service Provider Name:	Windstream Communications, LLC
470 Application:	160030012
471 Application:	161048764
471 Review Status:	FCDL Issued
471 Contact Name:	Lynn Bartley
471 Service Start Date:	7/1/2016
FCDL Date:	4/7/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Windstream Fy 16
FRN Status:	Funded
Wave:	41
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $$82,235.40 to $$80,174.52 to remove the ineligible product(s) or service(s): Non publish number, paper bill charge, Foreign Listing, Rotary Hunt Line Service, Call Forward, Line Circle Hunt , Inside Wire Maintenance, and Deregulated Admin Fee; the ineligible entity: Aramark.
FRN Service Type:	Voice
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	10/30/2017
FRN Committed Amount:	$16,034.90
Total Authorized Disbursement:	$16,034.88
Undisbursed Amount:	$0.02
Invoicing Mode:	BEAR

BEN:

141982

County District #:

152907

Region:

17

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$6,681.21	$7,116.51
Total Ineligible Monthly Cost	$136.26	$435.30
Months of Service	12	12
Annual Recurring Charges	$82,235.40	$80,174.52
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	20	20
Funding Requested Amount	$16,447.08	$16,034.90