Billed Entity:
209796
COASTAL BEND YOUTH CITY
FRN:
503261
Funding Year:
2001
470#:
835330000300818
471#:
218552
SPIN:
143004789
Verizon Southwest Incorporated
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):
2002-04-15
Committed Amount:
$3,847.88
Last Date of Service:
 
Disbursed Amount:
$3,337.71
Payment Mode:
BEAR
Remaining:
$510.17
Last Date to Invoice:
2002-12-09

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