Billed Entity:
228745
GEORGE GERVIN YOUTH CENTER
FRN:
1982272
Funding Year:
2010
470#:
730830000766420
471#:
726382
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,897.21
Last Date of Service:
 
Disbursed Amount:
$2,897.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$268.26
$268.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,219.12
$3,219.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,219.12
$3,219.12
Discount Percent:
90
90
Requested Amount:
$2,897.21
$2,897.21