Billed Entity:
16046774
Astor Services for Children and Families
FRN:
1899064293
Funding Year:
2018
470#:
180025993
471#:
181033495
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,395.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,914.10
Payment Mode:
BEAR
Remaining:
$2,480.90
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,162.50
$6,162.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,950.00
$73,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,950.00
$73,950.00
Discount Percent:
10
10
Requested Amount:
$7,395.00
$7,395.00