Last Updated: 4/1/2019


FRN: 2777405
Billed Entity Name: DETROIT INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, LLC
470 Application: 241990001167487
471 Application: 1023233
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 9/4/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 2/13/2017
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $10,605.17
Total Authorized Disbursement: $10,437.55
Undisbursed Amount: $167.62
Invoicing Mode: SPI
BEN:
140581
County District #:
194905
Region:
8
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $1,577.89 $1,577.89
Total Ineligible Monthly Cost $104.95 $104.95
Months of Service 12 12
Annual Recurring Charges $17,675.28 $17,675.28
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $588.27 $588.27
Total One Time Cost $588.27 $588.27
Total Cost
Discount 60 60
Funding Requested Amount $10,605.17 $10,605.17