Billed Entity:
141526
POTH INDEP SCHOOL DISTRICT
FRN:
1322342
Funding Year:
2005
470#:
914090000520684
471#:
478565
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,313.40
Last Date of Service:
 
Disbursed Amount:
$5,313.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-07-18

Original
Committed
Monthly Cost:
$805.06
$805.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,660.72
$9,660.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,660.72
$9,660.72
Discount Percent:
55
55
Requested Amount:
$5,313.40
$5,313.40