Billed Entity:
16040717
ASTOR HOME FOR CHILDREN HS
FRN:
2241969
Funding Year:
2009
470#:
980070000699094
471#:
653096
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-16
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,572.34
Last Date of Service:
 
Disbursed Amount:
$2,572.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-04

Original
Committed
Monthly Cost:
$238.18
$238.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,858.16
$2,858.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,858.16
$2,858.16
Discount Percent:
90
90
Requested Amount:
$2,572.34
$2,572.34