E-Rate Funding History Detail

FRN: 1956480				FY: 2009

Basic Information
Applicant:	ASTOR HOME/LEARNING CENTER			Type: SCHOOL
Billed Entity:	14014

470 Information
470#:	885130000715372

471 Information
471#:	665810
SPIN:	143031947	Superior Telephone Systems
Service Type:	INTERNAL CONNECTIONS
Status:	NOT FUNDED	Wave: 38	FCDL Date:	2/2/2010
Status Memo:	FRN canceled in consultation with the applicant.
Service Start Date (471):	7/1/2009		Service Start Date (486):
Current Commitment:	$0.00		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$.00
Last Date of Service:			Last Date to Invoice:	1/28/2011

	Original Request	Original Commitment
Total Monthly Cost:	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	0
Annual Recurring Charges:	$0.00	$0.00
Estimated One Time Cost:	$16,194.32	$0.00
Total One Time Ineligible Cost:	$0.00	$0.00
Total One Time Cost:	$16,194.32	$0.00
Estimated Monthly Cost:	$0.00	$0.00
Estimated Annual Cost:	$16,194.32	$0.00
Discount Percent:	90 %	90 %
Requested Amount:	$14,574.89	$0.00

^* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 05/03/2024]