|
| FRN: 1899049610 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
Astor Services for Children and Families |
Type: School District |
| Billed Entity: |
16046774 |
|
| 470 Information |
| 470#: |
180025993 |
|
|
|
| 471 Information |
| 471#: |
181026724 |
|
| SPIN: |
143026005 |
Gov Connection, Inc. |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Cancelled |
Wave:
31
|
FCDL Date: |
11/9/2018 |
| |
|
|
Appeal Wave: |
49
|
| 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 $236.79 to $165.24 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:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/25/2020 |
| |
