Billed Entity:
141526
POTH INDEP SCHOOL DISTRICT
FRN:
949104
Funding Year:
2003
470#:
191470000427244
471#:
347933
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,827.70
Last Date of Service:
 
Disbursed Amount:
$6,137.35
Payment Mode:
SPI
Remaining:
$1,690.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,144.40
$1,144.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,732.80
$13,732.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,732.80
$13,732.80
Discount Percent:
57
57
Requested Amount:
$7,827.70
$7,827.70