FRN:	2736258
Billed Entity Name:	LEWISVILLE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030766
Service Provider Name:	Windstream Communications, LLC
470 Application:	296960001051362
471 Application:	998999
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	11/30/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	027
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$75,762.00
Total Authorized Disbursement:	$75,762.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140469

County District #:

061902

Region:

11

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$21,045.00	$21,045.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$252,540.00	$252,540.00
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	30	30
Funding Requested Amount	$75,762.00	$75,762.00