Last Updated: 4/1/2019


FRN: 2845163
Billed Entity Name: POTH INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 511200001255359
471 Application: 996192
471 Review Status:
471 Contact Name:
471 Service Start Date: 3/21/2016
FCDL Date: 9/25/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 03/21/2016
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $389.78
Total Authorized Disbursement: $113.94
Undisbursed Amount: $275.84
Invoicing Mode: BEAR
BEN:
141526
County District #:
247904
Region:
20
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $194.89 $194.89
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 3 3
Annual Recurring Charges $584.67 $584.67
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 50 50
Funding Requested Amount $389.78 $389.78