Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
1604455
Funding Year:
2007
470#:
288270000611828
471#:
565387
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$63,048.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$63,048.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$7,350.00
$7,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,200.00
$88,200.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$88,800.00
$88,800.00
Discount Percent:
71
71
Requested Amount:
$63,048.00
$63,048.00