FRN:	2817990
Billed Entity Name:	FRENSHIP INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030766
Service Provider Name:	Windstream Communications, LLC
470 Application:	241120001328135
471 Application:	1035412
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/25/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Billing Account Number was changed from 254-197-0145 to 125139213, 125139392, 125138720, 125137512, 125137562, 126136942, 125151444, 125139172, 125150662, 125139251, 125138423, 125139358, 125139067, 125013402, 125138210, 125138408, 125137665, 125138283, 125138792, 125139219, 126348858, 125138469, 125139505, 125138446, 126368317, 125139307, 125138686, and 125137862 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$24,198.41
Total Authorized Disbursement:	$24,198.41
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141982

County District #:

152907

Region:

17

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$6,721.78	$6,721.78
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$80,661.36	$80,661.36
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	$24,198.41	$24,198.41