Billed Entity:
141526
POTH INDEP SCHOOL DISTRICT
FRN:
2018197
Funding Year:
2010
470#:
874160000786325
471#:
703704
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,043.20
Last Date of Service:
2013-02-04
Disbursed Amount:
$6,805.78
Payment Mode:
BEAR
Remaining:
$2,237.42
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$1,256.00
$1,256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,072.00
$15,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,072.00
$15,072.00
Discount Percent:
60
60
Requested Amount:
$9,043.20
$9,043.20