Billed Entity:
141526
POTH INDEP SCHOOL DISTRICT
FRN:
1608317
Funding Year:
2007
470#:
633750000619015
471#:
580699
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,056.82
Last Date of Service:
 
Disbursed Amount:
$5,662.64
Payment Mode:
BEAR
Remaining:
$394.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$885.50
$885.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,626.00
$10,626.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,626.00
$10,626.00
Discount Percent:
57
57
Requested Amount:
$6,056.82
$6,056.82