Billed Entity:
141304
AUSTIN COUNTY LIBRARY SYSTEM
FRN:
1463668
Funding Year:
2006
470#:
206280000573694
471#:
530519
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$411.35
Last Date of Service:
 
Disbursed Amount:
$411.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$48.97
$48.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$587.64
$587.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$587.64
$587.64
Discount Percent:
70
70
Requested Amount:
$411.35
$411.35