Billed Entity:
68571
LAKE SHORE CATH UPPER GR CTR
FRN:
921574
Funding Year:
2003
470#:
778960000427990
471#:
342031
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,714.66
Last Date of Service:
 
Disbursed Amount:
$1,324.88
Payment Mode:
SPI
Remaining:
$389.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$178.61
$178.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,143.32
$2,143.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,143.32
$2,143.32
Discount Percent:
80
80
Requested Amount:
$1,714.66
$1,714.66