Billed Entity:
209796
COASTAL BEND YOUTH CITY
FRN:
330640
Funding Year:
2000
470#:
826610000273597
471#:
168607
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,391.51
Last Date of Service:
 
Disbursed Amount:
$14,347.41
Payment Mode:
BEAR
Remaining:
$1,044.10
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,425.14
$1,425.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,101.68
$17,101.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,101.68
$17,101.68
Discount Percent:
90
90
Requested Amount:
$15,391.51
$15,391.51