Billed Entity:
140617
SAVOY INDEP SCHOOL DISTRICT
FRN:
1496586
Funding Year:
2005
470#:
208080000533237
471#:
464860
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-03-01
Service Start Date (486):
2006-03-01
Committed Amount:
$939.18
Last Date of Service:
 
Disbursed Amount:
$939.16
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2007-02-15

Original
Committed
Monthly Cost:
$355.75
$355.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,423.00
$1,423.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,423.00
$1,423.00
Discount Percent:
66
66
Requested Amount:
$939.18
$939.18