Last Updated: 10/24/2025


FRN: 2599026321
Billed Entity Name: Detroit Indep School District
Billed Account Administrator: David Williams
Applicant Type: School District
SPIN: 143030766
Service Provder Name: Windstream Communications, LLC
470 Application: 220005593
471 Application: 251020945
471 Review Status: FCDL Issued
471 Contact Name: Machelle Mckay
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2025
SPAC Filed?: True
FRN Nickname: Ia - Windstream (Spi)
FRN Status: Funded
Wave: 18
Appeal Wave Number:
FCDL Comment: MR1:The Download Bandwidth speed for Ethernet on this FRN was modified from 1000 Mbps to 500 Mbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Ethernet on this FRN was modified from 1000 Mbps to 500 Mbps to agree with the applicant documentation.||MR3:The Download Bandwidth speed for Static-IP on this FRN was modified from 1000 Mbps to 500 Mbps to agree with the applicant documentation.||MR4:The Upload Bandwidth speed for Static-IP on this FRN was modified from 1000 Mbps to 500 Mbps to agree with the applicant documentation.
FRN Service Type: Data Transmission and/or Internet Access
Site ID:
Contract Award Date: 2/22/2022 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2027
Last Date To Invoice: 10/28/2026
FRN Committed Amount: $4,320.00
Total Authorized Disbursement: $1,080.00
Undisbursed Amount: $3,240.00
Invoicing Mode: SPI
BEN:
140581
County District #:
194905
Region:
8
Funding Year:
2025

Original
Request
Committed
Request
Total Monthly Cost $450.00 $450.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
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 $0.00 $5,400.00
Discount 80 80
Funding Requested Amount $4,320.00 $4,320.00