Billed Entity:
231793
LIFE SKILLS CENTER OF TOLEDO TOLEDO
FRN:
989527
Funding Year:
2003
470#:
747420000443870
471#:
364515
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,311.20
Last Date of Service:
 
Disbursed Amount:
$1,820.45
Payment Mode:
BEAR
Remaining:
$490.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$321.00
$321.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,852.00
$3,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,852.00
$3,852.00
Discount Percent:
90
60
Requested Amount:
$3,466.80
$2,311.20