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Service Providers
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Verizon Southwest Inc.
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TX
->
POTH INDEP SCHOOL DISTRICT
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FRN 820382
Billed Entity:
141526
POTH INDEP SCHOOL DISTRICT
FRN:
820382
Funding Year:
2002
470#:
348750000389871
471#:
302728
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-01
Committed Amount:
$3,666.24
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,666.24
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$456.00
$456.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,472.00
$5,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,472.00
$5,472.00
Discount Percent:
67
67
Requested Amount:
$3,666.24
$3,666.24