Billed Entity:
231793
LIFE SKILLS CENTER OF TOLEDO
FRN:
1261002
Funding Year:
2005
470#:
170020000526344
471#:
458992
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,071.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,071.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$944.96
$944.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,339.52
$11,339.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,339.52
$11,339.52
Discount Percent:
80
80
Requested Amount:
$9,071.62
$9,071.62