FRN:	2762484
Billed Entity Name:	SEGUIN ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030766
Service Provider Name:	Windstream Communications, LLC
470 Application:	915410001261153
471 Application:	1009359
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	12/31/2018
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$28,800.00
Total Authorized Disbursement:	$25,638.32
Undisbursed Amount:	$3,161.68
Invoicing Mode:	BEAR

BEN:

141534

County District #:

094901

Region:

13

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$4,000.00	$4,000.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$48,000.00	$48,000.00
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	60	60
Funding Requested Amount	$28,800.00	$28,800.00