| FRN: |
2579786
|
| Billed Entity Name: |
POTH INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provider Name: |
Verizon Southwest Inc. |
| 470 Application: |
404350001058261 |
| 471 Application: |
937113 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
8/20/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
A12 |
| FCDL Comment: |
MR1: The FRN was modified from pre-discount monthly amount $1,200.00 to $1,140.49 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2579786 has been approved. The new FRN is 2826565 in the amount of $59.51 pre-discount monthly and the service provider is 143030795, Verizon Long Distance LLC. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$8,211.53 |
| Total Authorized Disbursement: |
$7,105.52 |
| Undisbursed Amount: |
$1,106.01 |
| Invoicing Mode: |
BEAR |