| FRN: |
1291335
|
| Billed Entity Name: |
MEMPHIS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
157120000509065 |
| 471 Application: |
454882 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
12/27/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant & The dollars requested were reduced to remove: the ineligible product(s)/service(s)late charges, Unlisted Charges,Phone Maintenance charges & Service Charge. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$14,794.18 |
| Total Authorized Disbursement: |
$14,794.18 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |