Billed Entity:
14014
ASTOR LEARNING CENTER
FRN:
526845
Funding Year:
2001
470#:
629420000314216
471#:
226532
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
Dollars requested were reduced to remove: ineligible entities (not listed on 471 application)Bronx,Poughkeepsie, etc. The monthly charge was changed to reflect documentation provided by applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$34,213.32
Last Date of Service:
2002-06-30
Disbursed Amount:
$34,213.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,600.00
$3,167.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$38,014.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$38,014.80
Discount Percent:
90
90
Requested Amount:
$38,880.00
$34,213.32