Last Updated: 4/29/2025


FRN: 2299010567
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: 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_200 Mbps 2 Locations Trade School_ 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
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: $2,920.75
Total Authorized Disbursement: $2,578.83
Undisbursed Amount: $341.92
Invoicing Mode: BEAR
BEN:
141914
County District #:
096904
Region:
16
Funding Year:
2022

Original
Request
Committed
Request
Total Monthly Cost $270.44 $270.44
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,245.28 $3,245.28
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 90 90
Funding Requested Amount $2,920.75 $2,920.75