Last Updated: 4/1/2019


FRN: 2480343
Billed Entity Name: POTH INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001197
Service Provider Name: Verizon Business Global LLC
470 Application: 404350001058261
471 Application: 883983
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 10/30/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 024
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 4/22/2015
FRN Committed Amount: $19,605.60
Total Authorized Disbursement: $19,605.60
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141526
County District #:
247904
Region:
20
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $2,723.00 $2,723.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $32,676.00 $32,676.00
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 $19,605.60 $19,605.60