Billed Entity:
70531
LAWRENCE HALL YOUTH SERVICES
FRN:
2499625
Funding Year:
2013
470#:
532080000949138
471#:
895999
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-15
Service Start Date (486):
2013-07-01
Committed Amount:
$20,682.00
Last Date of Service:
2015-07-15
Disbursed Amount:
$18,354.60
Payment Mode:
SPI
Remaining:
$2,327.40
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,915.00
$1,915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,980.00
$22,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,980.00
$22,980.00
Discount Percent:
90
90
Requested Amount:
$20,682.00
$20,682.00