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Service Providers
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Verizon Southwest Inc.
->
TX
->
2007
->
FRN 1608148
Billed Entity:
141304
AUSTIN COUNTY LIBRARY SYSTEM
FRN:
1608148
Funding Year:
2007
470#:
267960000619019
471#:
580662
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$411.35
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$411.35
Last Date to Invoice:
2008-10-28
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