Last Updated: 8/20/2018


FRN: 2146502
Billed Entity Name: POTH INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001197
Service Provider Name: Verizon Business Global LLC
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:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 2/4/2013
Last Date To Invoice: 3/29/2013
FRN Committed Amount: $34,272.00
Total Authorized Disbursement: $27,954.75
Undisbursed Amount: $6,317.25
Invoicing Mode: BEAR
BEN:
141526
County District #:
247904
Region:
20
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $4,760.00 $4,760.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $57,120.00 $57,120.00
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 $34,272.00 $34,272.00