Billed Entity:
231793
LIFE SKILLS CENTER OF TOLEDO
FRN:
2203688
Funding Year:
2011
470#:
108540000915511
471#:
811447
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-01
Committed Amount:
$13,928.76
Last Date of Service:
 
Disbursed Amount:
$8,526.29
Payment Mode:
SPI
Remaining:
$5,402.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,289.70
$1,289.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,476.40
$15,476.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,476.40
$15,476.40
Discount Percent:
90
90
Requested Amount:
$13,928.76
$13,928.76