Billed Entity:
14014
ASTOR LEARNING CENTER
FRN:
1210454
Funding Year:
2004
470#:
540260000490700
471#:
434412
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$39,171.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,171.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,627.00
$3,627.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,524.00
$43,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,524.00
$43,524.00
Discount Percent:
90
90
Requested Amount:
$39,171.60
$39,171.60