FRN: 1899064277   FY: 2018
Basic Information
Applicant: Astor Services for Children and Families Type:  School District
Billed Entity: 16046774
470 Information
470#: 180025993  
471 Information
471#: 181033495  
SPIN: 143001324 Taconic Telephone Corp
Service Type: Voice
Status: Funded Wave: 2 FCDL Date: 4/21/2018
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $240.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 240.00
Last Date of Service: Last Date to Invoice: 2/25/2020
 
    Original Request   Original Commitment  
Total Monthly Cost:     $200.00    $200.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,400.00     $2,400.00  
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:     $200.00     $200.00  
Estimated Annual Cost:     $2,400.00    $2,400.00  
Discount Percent:     10 %     10 %  
Requested Amount:     $240.00     $240.00