FRN:	949096
Billed Entity Name:	POTH INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	191470000427244
471 Application:	347933
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/9/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$4,105.57
Total Authorized Disbursement:	$3,720.37
Undisbursed Amount:	$385.20
Invoicing Mode:	SPI

BEN:

141526

County District #:

247904

Region:

20

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$616.63	$616.63
Total Ineligible Monthly Cost	$16.40	$16.40
Months of Service	12	12
Annual Recurring Charges	$7,202.76	$7,202.76
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	57	57
Funding Requested Amount	$4,105.57	$4,105.57