Last Updated: 5/14/2018


FRN: 1891186
Billed Entity Name: MEMPHIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 348580000711198
471 Application: 688905
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 5/19/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 3/11/2011
FRN Committed Amount: $3,187.20
Total Authorized Disbursement: $1,923.44
Undisbursed Amount: $1,263.76
Invoicing Mode: SPI
BEN:
141914
County District #:
096904
Region:
16
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $330.00 $330.00
Total Ineligible Monthly Cost $10.00 $10.00
Months of Service 12 12
Annual Recurring Charges $3,840.00 $3,840.00
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 83 83
Funding Requested Amount $3,187.20 $3,187.20