FRN:	2434154
Billed Entity Name:	PECOS-BARSTOW-TOYAH I S D
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030766
Service Provider Name:	Windstream Communications, Inc.
470 Application:	788110001062156
471 Application:	892128
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	10/30/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,775.67 to $4,732.77 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $4,732.77 to $4,798.93 to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $4,798.93 to $4,640.75 to remove the ineligible services; 100 valid call accounting $150.00, administrative fee $2.92 and carrier cost recovery fee $5.26.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$44,551.20
Total Authorized Disbursement:	$44,551.20
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

142079

County District #:

195901

Region:

18

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$2,778.66	$4,643.74
Total Ineligible Monthly Cost	$2.99	$2.99
Months of Service	12	12
Annual Recurring Charges	$33,308.04	$55,689.00
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	80	80
Funding Requested Amount	$26,646.43	$44,551.20