E-Rate Organizer FRN Detail

FRN: 1899004427				FY: 2018
Basic Information
Applicant:	NORTH ZULCH SCHOOL DISTRICT			Type:  School District
Billed Entity:	141424
470 Information
470#:	160003271
471 Information
471#:	181003023
SPIN:	143030766	Windstream Communications, LLC
Service Type:	Data Transmission and/or Internet Access
Status:	Funded	Wave: 1	FCDL Date:	4/20/2018
Status Memo:	• MR1:The Type of Connection for FRN Line Item 001 was modified from Switched Multimegabit Data Service to Ethernet to agree with the applicant documentation. • MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 2/12/2018, you provided a contract dated 01/06/2016. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 204267, Contract Award Date of 1/6/2016 and Contract Expiration Date of 6/30/2021.
Service Start Date (471):	7/1/2018		Service Start Date (486):	7/1/2018
Current Commitment:	$44,280.00		Payment Mode:	SPI
Disbursed Amount:*	$44,280.00		Undisbursed:	$0.00
Last Date of Service:			Last Date to Invoice:	10/28/2019

^* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.