Billed Entity:
141304
AUSTIN COUNTY LIBRARY SYSTEM
FRN:
1091868
Funding Year:
2004
470#:
816442000457511
471#:
399328
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$571.37
Last Date of Service:
 
Disbursed Amount:
$504.92
Payment Mode:
SPI
Remaining:
$66.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$68.02
$68.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$816.24
$816.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816.24
$816.24
Discount Percent:
70
70
Requested Amount:
$571.37
$571.37