Billed Entity:
70531
LAWRENCE HALL YOUTH SERVICES
FRN:
2376120
Funding Year:
2012
470#:
532080000949138
471#:
860178
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-15
Service Start Date (486):
2012-09-01
Committed Amount:
$22,021.20
Last Date of Service:
2015-07-15
Disbursed Amount:
$12,335.85
Payment Mode:
SPI
Remaining:
$9,685.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,039.00
$2,039.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,468.00
$24,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,468.00
$24,468.00
Discount Percent:
90
90
Requested Amount:
$22,021.20
$22,021.20