Last Updated: 5/1/2025


FRN: 1699001048
Billed Entity Name: Detroit Indep School District
Billed Account Administrator: David Williams
Applicant Type: School District
SPIN: 143030766
Service Provider Name: Windstream Communications, LLC
470 Application:
471 Application: 161001037
471 Review Status: FCDL Issued
471 Contact Name: Machelle Mckay
471 Service Start Date: 7/1/2016
FCDL Date: 9/2/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Vs-Windstream #3137
FRN Status: Funded
Wave: 11
Appeal Wave Number:
FCDL Comment: MR1:The FRN was modified from $1,431.62 to $1,426.82 to agree with the applicant documentation.
FRN Service Type: Voice
Contract Award Date: 2/3/2014 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 2/27/2018
FRN Committed Amount: $7,025.23
Total Authorized Disbursement: $6,756.67
Undisbursed Amount: $268.56
Invoicing Mode: SPI
BEN:
140581
County District #:
194905
Region:
8
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $1,463.59 $1,591.34
Total Ineligible Monthly Cost $122.95 $127.75
Months of Service 12 12
Annual Recurring Charges $17,620.68 $17,563.08
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $4.80 $4.80
Total One Time Cost $4.80 $4.80
Total Cost
Discount 40 40
Funding Requested Amount $7,048.27 $7,025.23