Billed Entity:
228745
GEORGE GERVIN YOUTH CENTER
FRN:
868348
Funding Year:
2002
470#:
804610000405786
471#:
315867
SPIN:
143007719
The San Antonio Telephone Company, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-01
Committed Amount:
$49,734.06
Last Date of Service:
2003-06-30
Disbursed Amount:
$49,734.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,000.00
$55,260.07
One Time Ineligible Cost:
$0.00
$55,260.07
Total Cost:
$62,000.00
$55,260.07
Discount Percent:
90
90
Requested Amount:
$55,800.00
$49,734.06