Billed Entity:
140617
SAVOY INDEP SCHOOL DISTRICT
FRN:
1477118
Funding Year:
2006
470#:
751100000581544
471#:
534274
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,496.00
Last Date of Service:
 
Disbursed Amount:
$1,688.32
Payment Mode:
SPI
Remaining:
$1,807.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$416.19
$416.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,994.28
$4,994.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,994.28
$4,994.28
Discount Percent:
70
70
Requested Amount:
$3,496.00
$3,496.00