Billed Entity:
141304
AUSTIN COUNTY LIBRARY SYSTEM
FRN:
973449
Funding Year:
2003
470#:
636000000424151
471#:
359991
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$394.30
Last Date of Service:
 
Disbursed Amount:
$378.22
Payment Mode:
SPI
Remaining:
$16.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$46.94
$46.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$563.28
$563.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$563.28
$563.28
Discount Percent:
70
70
Requested Amount:
$394.30
$394.30