Billed Entity:
141304
AUSTIN COUNTY LIBRARY SYSTEM
FRN:
797084
Funding Year:
2002
470#:
835650000368778
471#:
302683
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$388.94
Last Date of Service:
 
Disbursed Amount:
$215.93
Payment Mode:
SPI
Remaining:
$173.01
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$45.65
$45.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$547.80
$547.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$547.80
$547.80
Discount Percent:
71
71
Requested Amount:
$388.94
$388.94