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Service Providers
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Verizon Southwest Inc.
->
TX
->
2006
->
FRN 1463733
Billed Entity:
141304
AUSTIN COUNTY LIBRARY SYSTEM
FRN:
1463733
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:
$546.08
Last Date of Service:
Disbursed Amount:
$546.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27
Original
Committed
Monthly Cost:
$65.01
$65.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.12
$780.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.12
$780.12
Discount Percent:
70
70
Requested Amount:
$546.08
$546.08