FRN: 2260739   FY: 2012
Basic Information
Applicant: ASTOR HOME FOR CHILDREN Type:  DISTRICT
Billed Entity: 16046774
470 Information
470#: 168500000987053  
471 Information
471#: 832776  
SPIN: 143005695 Sprint Communications Co. L.P.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 7 FCDL Date: 8/21/2012
      Appeal Wave: A18
Status Memo: MR1: The FRN was modified from a pre-discount recurring amount of $7,900.00 to a pre-discount recurring amount of $5,300.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2260739 has been approved. The new FRN is 2558089. It has been created for SPIN 143030766, Windstream Communications, with a pre-discount monthly amount of $2,600.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $57,240.00 Payment Mode: BEAR
Disbursed Amount:* $57,240.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $7,900.00    $5,300.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $94,800.00     $63,600.00  
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:     $7,900.00     $5,300.00  
Estimated Annual Cost:     $94,800.00    $63,600.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $85,320.00     $57,240.00  
 

* 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: 04/24/2024]