Billed Entity:
16040717
ASTOR HOME FOR CHILDREN HS
FRN:
1966345
Funding Year:
2010
470#:
434870000769838
471#:
726251
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$75,060.00
Last Date of Service:
 
Disbursed Amount:
$72,417.68
Payment Mode:
BEAR
Remaining:
$2,642.32
Last Date to Invoice:
2012-02-03

Original
Committed
Monthly Cost:
$6,950.00
$6,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,400.00
$83,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,400.00
$83,400.00
Discount Percent:
90
90
Requested Amount:
$75,060.00
$75,060.00