FRN: 1899062849   FY: 2018
Basic Information
Applicant: Astor Services for Children and Families Type:  School District
Billed Entity: 16046774
470 Information
470#: 180025993  
471 Information
471#: 181032870  
SPIN: 143030766 Windstream Communications, LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 26 FCDL Date: 10/5/2018
Status Memo: MR1:The FRN was modified from $37,500.00 to $17,977.26 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $17,977.26 to $10,613.30 to remove Voice charges and cost associated with HeadStart students under age 3. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $114,623.64 Payment Mode: BEAR
Disbursed Amount:* $114,623.64 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 2/25/2020
 
    Original Request   Original Commitment  
Total Monthly Cost:     $37,500.00    $10,613.30  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $450,000.00     $127,359.60  
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:     $37,500.00     $10,613.30  
Estimated Annual Cost:     $450,000.00    $127,359.60  
Discount Percent:     90 %     90 %  
Requested Amount:     $405,000.00     $114,623.64  
 

* 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: 04/26/2024]