Billed Entity:
140617
SAVOY INDEP SCHOOL DISTRICT
FRN:
2652982
Funding Year:
2014
470#:
395290001175143
471#:
974283
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$990.72
Last Date of Service:
 
Disbursed Amount:
$927.55
Payment Mode:
SPI
Remaining:
$63.17
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$110.08
$110.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.96
$1,320.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.96
$1,320.96
Discount Percent:
75
75
Requested Amount:
$990.72
$990.72