Billed Entity:
140617
SAVOY INDEP SCHOOL DISTRICT
FRN:
1906580
Funding Year:
2009
470#:
394710000726592
471#:
694473
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,418.00
Last Date of Service:
 
Disbursed Amount:
$1,319.21
Payment Mode:
SPI
Remaining:
$1,098.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
65
65
Requested Amount:
$2,418.00
$2,418.00