Billed Entity:
14014
ASTOR LEARNING CENTER
FRN:
1054232
Funding Year:
2003
470#:
629420000314216
471#:
382677
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$48,001.36
Last Date of Service:
2004-06-30
Disbursed Amount:
$48,001.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-06-16

Original
Committed
Monthly Cost:
$4,444.57
$4,444.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,334.84
$53,334.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,334.84
$53,334.84
Discount Percent:
90
90
Requested Amount:
$48,001.36
$48,001.36