FRN:	2599022330
Billed Entity Name:	White Deer Indep School Dist
Billed Account Administrator:	Rosalea Mcanally
Applicant Type:	School District
SPIN:	143030766
Service Provder Name:	Windstream Communications, LLC
470 Application:	230007567
471 Application:	251005684
471 Review Status:	FCDL Issued
471 Contact Name:	Paula Blackwood
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	Wdisd_windstream_dia_1g_myc 2026
FRN Status:	Funded
Wave:	12
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $114.00 to $$6.72 to remove the ineligible service; Administration Fee.||MR2:BEN 17005257 White Deer Junior High School has merged with BEN 92274 WHITE DEER HIGH SCHOOL . The merged entity is still considered BEN 92274 WHITE DEER HIGH SCHOOL. The merged entity was added to the Recipients of Service for FRN Line Item 2599022330.001 and the original school sites have been removed.||MR3:BEN 17005257 White Deer Junior High School has merged with BEN 92274 WHITE DEER HIGH SCHOOL . The merged entity is still considered BEN 92274 WHITE DEER HIGH SCHOOL. The merged entity was added to the Recipients of Service for FRN Line Item 2599022330.002 and the original school sites have been removed.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	2/22/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:	10/28/2026
FRN Committed Amount:	$5,506.18
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141885

County District #:

033904

Region:

16

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$582.50	$573.56
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
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	$0.00	$6,882.72
Discount	80	80
Funding Requested Amount	$5,592.00	$5,506.18