FRN:	2018197
Billed Entity Name:	POTH INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	874160000786325
471 Application:	703704
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/29/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	2/4/2013
Last Date To Invoice:	4/10/2012
FRN Committed Amount:	$9,043.20
Total Authorized Disbursement:	$6,805.78
Undisbursed Amount:	$2,237.42
Invoicing Mode:	BEAR

BEN:

141526

County District #:

247904

Region:

20

Funding Year:

2010

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