Billed Entity:
141211
HOUSTON PUBLIC LIBRARY-HALAN/IT DEPARTMENT
FRN:
1365974
Funding Year:
2006
470#:
644200000552041
471#:
495981
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,433.57
Last Date of Service:
 
Disbursed Amount:
$4,433.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$461.83
$461.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,541.96
$5,541.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,541.96
$5,541.96
Discount Percent:
80
80
Requested Amount:
$4,433.57
$4,433.57