Billed Entity:
141526
POTH INDEP SCHOOL DISTRICT
FRN:
1093431
Funding Year:
2004
470#:
164890000460163
471#:
396432
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,578.19
Last Date of Service:
 
Disbursed Amount:
$5,501.89
Payment Mode:
SPI
Remaining:
$76.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$845.18
$845.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,142.16
$10,142.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,142.16
$10,142.16
Discount Percent:
55
55
Requested Amount:
$5,578.19
$5,578.19