FRN:	2319165
Billed Entity Name:	SEGUIN ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030766
Service Provider Name:	Windstream Communications, Inc.
470 Application:	845070000968797
471 Application:	847994
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	4/23/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	040
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$34,227.95
Total Authorized Disbursement:	$34,227.95
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141534

County District #:

094901

Region:

13

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$5,011.70	$5,011.70
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$60,140.40	$60,140.40
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
Discount	82	82
Funding Requested Amount	$49,315.13	$49,315.13