Billed Entity:
16046774
Astor Services for Children and Families
FRN:
1899062849
Funding Year:
2018
470#:
180025993
471#:
181032870
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-05
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $37,500.00 to $17,977.26 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $17,977.26 to $10,613.30 to remove Voice charges and cost associated with HeadStart students under age 3.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$114,623.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$114,623.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$37,500.00
$10,613.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450,000.00
$127,359.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450,000.00
$127,359.60
Discount Percent:
90
90
Requested Amount:
$405,000.00
$114,623.64