Billed Entity:
141211
HOUSTON PUBLIC LIBRARY-HALAN/IT DEPARTMENT
FRN:
1731161
Funding Year:
2008
470#:
194560000651911
471#:
627476
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,142.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,142.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$535.69
$535.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,428.28
$6,428.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,428.28
$6,428.28
Discount Percent:
80
80
Requested Amount:
$5,142.62
$5,142.62