FRN:	2113280
Billed Entity Name:	RIVERCREST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030766
Service Provider Name:	Windstream Communications, Inc.
470 Application:	171730000862719
471 Application:	780545
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	1/18/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	030
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $84.12/month to $65.08/month to remove the ineligible product(s)/service(s):$4.86 unsupported,$1.05 bell dc/ac opr 4 inch equip,2.92 deregulated admin fee,1.00 buzzer add push button sgnl,5.00 call accounting,1.42 carrier cost recovery,-0.76 late payment charge,0.23 late payment charge,-1.80 desk phone. <><><><><> MR2: The FRN was modified from $65.08/month to 68.33/month to agree with the applicant documentation.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$631.37
Total Authorized Disbursement:	$631.37
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140566

County District #:

194903

Region:

8

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$85.92	$68.33
Total Ineligible Monthly Cost	$1.80	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,009.44	$819.96
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.99
Total One Time Cost	$0.00	$0.99
Total Cost
Discount	77	77
Funding Requested Amount	$777.27	$631.37