| FRN: |
2146486
|
| 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: |
772586 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
12/28/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1256.00/mo to $931.19/mo to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/4/2013 |
| Last Date To Invoice: |
3/29/2013 |
| FRN Committed Amount: |
$6,704.57 |
| Total Authorized Disbursement: |
$6,678.65 |
| Undisbursed Amount: |
$25.92 |
| Invoicing Mode: |
BEAR |