Billed Entity:
228745
GEORGE GERVIN YOUTH CENTER
FRN:
1172120
Funding Year:
2004
470#:
326460000439829
471#:
418700
SPIN:
143007719
The San Antonio Telephone Company, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-20
Committed Amount:
$16,117.20
Last Date of Service:
2005-07-02
Disbursed Amount:
$16,117.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,897.78
$19,897.78
One Time Ineligible Cost:
$1,989.78
$17,908.00
Total Cost:
$17,908.00
$17,908.00
Discount Percent:
90
90
Requested Amount:
$16,117.20
$16,117.20