| FRN: |
2399028423
|
| 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: |
230007325 |
| 471 Application: |
231004724 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/8/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Memphis_200 Mbps 2 Locations Trade School_ Windstream Myc 2026 |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function for FRN Line Item 2399028423.001 was modified from Other to Copper to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2399028423.001 was modified from Other to Cable Modem to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/15/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$2,927.88 |
| Total Authorized Disbursement: |
$2,896.77 |
| Undisbursed Amount: |
$31.11 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141914
- County District #:
-
096904
- Region:
- 16
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$271.10
|
$271.10
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,253.20
|
$3,253.20
|
| 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 |
$3,253.20
|
$3,253.20
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$2,927.88
|
$2,927.88
|