Billed Entity:
141526
POTH INDEP SCHOOL DISTRICT
FRN:
2579786
Funding Year:
2014
470#:
404350001058261
471#:
937113
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $1,200.00 to $1,140.49 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2579786 has been approved. The new FRN is 2826565 in the amount of $59.51 pre-discount monthly and the service provider is 143030795, Verizon Long Distance LLC.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,211.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,105.52
Payment Mode:
BEAR
Remaining:
$1,106.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,140.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$13,685.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$13,685.88
Discount Percent:
60
60
Requested Amount:
$8,640.00
$8,211.53