Billed Entity:
231793
LIFE SKILLS CENTER OF TOLEDO
FRN:
1971283
Funding Year:
2010
470#:
427030000794994
471#:
728616
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$442.66
Last Date of Service:
 
Disbursed Amount:
$117.09
Payment Mode:
SPI
Remaining:
$325.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$46.11
$46.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$553.32
$553.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$553.32
$553.32
Discount Percent:
80
80
Requested Amount:
$442.66
$442.66