Billed Entity:
231793
LIFE SKILLS CENTER OF TOLEDO
FRN:
2622803
Funding Year:
2014
470#:
350040001159779
471#:
964910
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-13
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,960.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,960.22
Last Date to Invoice:
2016-09-30

Original
Committed
Monthly Cost:
$459.28
$459.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,511.36
$5,511.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,511.36
$5,511.36
Discount Percent:
90
90
Requested Amount:
$4,960.22
$4,960.22