FRN:	1477118
Billed Entity Name:	SAVOY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	751100000581544
471 Application:	534274
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	5/16/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$3,496.00
Total Authorized Disbursement:	$1,688.32
Undisbursed Amount:	$1,807.68
Invoicing Mode:	SPI

BEN:

140617

County District #:

074911

Region:

10

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$416.19	$416.19
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,994.28	$4,994.28
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	70	70
Funding Requested Amount	$3,496.00	$3,496.00