Billed Entity:
14014
ASTOR LEARNING CENTER
FRN:
820501
Funding Year:
2002
470#:
828030000399383
471#:
313425
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$62,521.20
Last Date of Service:
 
Disbursed Amount:
$40,461.01
Payment Mode:
SPI
Remaining:
$22,060.19
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,789.00
$5,789.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,468.00
$69,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,468.00
$69,468.00
Discount Percent:
90
90
Requested Amount:
$62,521.20
$62,521.20