| FRN: |
2334030
|
| Billed Entity Name: |
POTH INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
421670000934118 |
| 471 Application: |
824302 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
2/5/2013 |
| FCDL Date: |
11/29/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/05/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1256 to $1180.35 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
3/1/2016 |
| FRN Committed Amount: |
$3,541.05 |
| Total Authorized Disbursement: |
$2,863.18 |
| Undisbursed Amount: |
$677.87 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141526
- County District #:
-
247904
- Region:
- 20
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,256.00
|
$1,180.35
|
| Months of Service |
5
|
5
|
| Annual Recurring Charges |
$6,280.00
|
$5,901.75
|
| 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 |
$6,280.00
|
$5,901.75
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$3,768.00
|
$3,541.05
|