Billed Entity:
141526
POTH INDEP SCHOOL DISTRICT
FRN:
1682925
Funding Year:
2008
470#:
698940000638686
471#:
611102
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,265.44
Last Date of Service:
 
Disbursed Amount:
$6,265.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$916.00
$916.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,992.00
$10,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,992.00
$10,992.00
Discount Percent:
57
57
Requested Amount:
$6,265.44
$6,265.44