Billed Entity:
231793
LIFE SKILLS CENTER OF TOLEDO
FRN:
1463663
Funding Year:
2006
470#:
561570000571885
471#:
530483
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,292.83
Last Date of Service:
 
Disbursed Amount:
$464.66
Payment Mode:
SPI
Remaining:
$828.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$134.67
$134.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,616.04
$1,616.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,616.04
$1,616.04
Discount Percent:
80
80
Requested Amount:
$1,292.83
$1,292.83