Billed Entity:
16046774
Astor Services for Children and Families
FRN:
2099037772
Funding Year:
2020
470#:
200008061
471#:
201024372
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .001 was for both 100 Mbps Fiber Ethernet and 1 Gbps Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 1 Gbps Fiber Ethernet is .002 for the amount of $23,652.00. The product or service remaining in the original FRN Line Item # is 100 Mbps Fiber Ethernet for the amount of $66,841.20.||MR2:The amount of the funding request was changed from $94,246.80 to $90,493.20 to remove the ineligible product(s): FSLC charges.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$81,443.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$81,443.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$7,853.90
$7,541.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,246.80
$90,493.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,246.80
$90,493.20
Discount Percent:
90
90
Requested Amount:
$84,822.12
$81,443.88