Last Updated: 4/1/2019


FRN: 2507645
Billed Entity Name: MEMPHIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 476240001077469
471 Application: 919115
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 9/25/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $1,952.69
Total Authorized Disbursement: $1,191.87
Undisbursed Amount: $760.82
Invoicing Mode: SPI
BEN:
141914
County District #:
096904
Region:
16
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $193.00 $193.00
Total Ineligible Monthly Cost $1.56 $1.56
Months of Service 12 12
Annual Recurring Charges $2,297.28 $2,297.28
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 85 85
Funding Requested Amount $1,952.69 $1,952.69