FRN:	1496586
Billed Entity Name:	SAVOY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	208080000533237
471 Application:	464860
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/1/2006
FCDL Date:	9/18/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A20
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	2/15/2007
FRN Committed Amount:	$939.18
Total Authorized Disbursement:	$939.16
Undisbursed Amount:	$0.02
Invoicing Mode:	BEAR

BEN:

140617

County District #:

074911

Region:

10

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$355.75	$355.75
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	4	4
Annual Recurring Charges	$1,423.00	$1,423.00
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	66	66
Funding Requested Amount	$939.18	$939.18