| FRN: |
1316588
|
| Billed Entity Name: |
MEMPHIS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
610840000512181 |
| 471 Application: |
476951 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
2/1/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
FCC rules require that a contract for the products/services be signed and dated by both parties prior to the filing of the Form 471. This requirement was not met. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141914
- County District #:
-
096904
- Region:
- 16
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$707.65
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$8,491.80
|
$0.00
|
| Total One Time Eligible Cost |
$7,963.54
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$7,963.54
|
$0.00
|
| Total Cost |
$16,455.34
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$13,164.27
|
$0.00
|