Billed Entity:
227852
INTROSPECT YOUTH SERVICES
FRN:
1018534
Funding Year:
2003
470#:
601870000443909
471#:
372860
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$6,467.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,467.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$598.83
$598.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,185.96
$7,185.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,185.96
$7,185.96
Discount Percent:
90
90
Requested Amount:
$6,467.36
$6,467.36