Billed Entity:
209312
LARAWAY YOUTH & FAMILY SERVICES
FRN:
2855159
Funding Year:
2015
470#:
679240001340722
471#:
1038326
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-12
Committed Amount:
$1,484.74
Last Date of Service:
 
Disbursed Amount:
$1,484.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$303.01
$303.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,636.12
$3,636.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,636.12
$3,636.12
Discount Percent:
70
70
Requested Amount:
$2,545.28
$2,545.28