| FRN: |
2299010563
|
| Billed Entity Name: |
Memphis Indep School District
|
| Billed Account Administrator: |
Kitsy Pepper |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
210004229 |
| 471 Application: |
221009223 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Memphis_25 Mbps_bus Barn And Maintenance_ Windstream Myc 2023 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$2,249.42 |
| Total Authorized Disbursement: |
$2,087.51 |
| Undisbursed Amount: |
$161.91 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141914
- County District #:
-
096904
- Region:
- 16
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$208.28
|
$208.28
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,499.36
|
$2,499.36
|
| 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 |
$2,499.36
|
$2,499.36
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$2,249.42
|
$2,249.42
|