Billed Entity:
231793
LIFE SKILLS CENTER OF TOLEDO
FRN:
2530179
Funding Year:
2013
470#:
549920001105552
471#:
926032
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-20
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$141.37
Last Date of Service:
 
Disbursed Amount:
$141.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-05-02

Original
Committed
Monthly Cost:
$13.09
$13.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157.08
$157.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157.08
$157.08
Discount Percent:
90
90
Requested Amount:
$141.37
$141.37