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FRN: 1899049534 |
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FY: 2018 |
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Basic Information |
Applicant: |
Astor Services for Children and Families |
Type: School District |
Billed Entity: |
16046774 |
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470 Information |
470#: |
180025993 |
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471 Information |
471#: |
181026724 |
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SPIN: |
143026005 |
Gov Connection, Inc. |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Cancelled |
Wave:
31
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FCDL Date: |
11/9/2018 |
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Appeal Wave: |
49
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Status Memo: |
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $1,420.74 to $1,095.60 to remove the cost associated with the ineligible HeadStart students under 3. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
2/25/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$91.30 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$1,095.60 |
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Estimated One Time Cost: |
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$1,420.74 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$1,420.74 |
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$0.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$91.30 |
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Estimated Annual Cost: |
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$1,420.74 | |
$1,095.60 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$1,207.63 |
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$0.00 |
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