Billed Entity:
16056879
QUALITY SERVICES FOR THE AUTISM COMMUNITY
FRN:
1899015374
Funding Year:
2018
470#:
180017373
471#:
181009583
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1 was modified from BEN 16059742, 16059745, 16057109, 16057110 and 17009994 to 16059742, 16057109, 16057110 and 17009994 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$82,080.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,546.89
Payment Mode:
BEAR
Remaining:
$57,533.11
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,500.00
$7,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$91,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$91,200.00
Discount Percent:
90
90
Requested Amount:
$102,600.00
$82,080.00