FRN: 1491484   FY: 2006
Basic Information
Applicant: ASTOR DAY TREATMENT CENTER Type:  SCHOOL
Billed Entity: 221241
470 Information
470#: 889800000529250  
471 Information
471#: 538523  
SPIN: 143030766 Windstream Communications, Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 30 FCDL Date: 11/14/2006
Status Memo: Your explanation of the time lapse between the posting date of the referenced 470 and the contract award date (CAD) failed to assure SLD that you conducted a fair and competitive process and chose the most cost-effective offering with price the primary factor. 
Service Start Date (471): 7/1/2006 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,300.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $15,600.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $1,300.00     $0.00  
Estimated Annual Cost:     $15,600.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $14,040.00     $0.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 04/19/2024]