Billed Entity:
68571
LAKE SHORE CATH UPPER GR CTR
FRN:
591853
Funding Year:
2001
470#:
830610000311164
471#:
245015
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-31
Committed Amount:
$429.56
Last Date of Service:
 
Disbursed Amount:
$429.55
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$59.66
$59.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$715.92
$715.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$715.92
$715.92
Discount Percent:
80
80
Requested Amount:
$572.74
$572.74