| FRN: |
1799073400
|
| Billed Entity Name: |
Memphis Indep School District
|
| Billed Account Administrator: |
Kitsy Pepper |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
170072845 |
| 471 Application: |
171028153 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Daily |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local And Long Distance Phone |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $16,562.28 to $20,351.52 and removed the ineligible product(s) or service(s): Direct in dial, Non listed, Toll rest, Internet, Static IP, Caler id, Maintenance and Call forward. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$4,070.30 |
| Total Authorized Disbursement: |
$1,008.17 |
| Undisbursed Amount: |
$3,062.13 |
| Invoicing Mode: |
SPI |