Billed Entity:
231793
LIFE SKILLS CENTER OF TOLEDO
FRN:
1567313
Funding Year:
2007
470#:
146180000604967
471#:
567404
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$293.47
Last Date of Service:
 
Disbursed Amount:
$49.31
Payment Mode:
SPI
Remaining:
$244.16
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$40.76
$40.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489.12
$489.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489.12
$489.12
Discount Percent:
60
60
Requested Amount:
$293.47
$293.47