Last Updated: 8/20/2018


FRN: 2154584
Billed Entity Name: MEMPHIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 584690000867361
471 Application: 795200
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $4,224.00
Total Authorized Disbursement: $4,224.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141914
County District #:
096904
Region:
16
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $462.90 $462.90
Total Ineligible Monthly Cost $22.90 $22.90
Months of Service 12 12
Annual Recurring Charges $5,280.00 $5,280.00
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
Discount 80 80
Funding Requested Amount $4,224.00 $4,224.00