Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
2372374
Funding Year:
2012
470#:
104850000803141
471#:
854352
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$102,572.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$102,572.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,424.00
$10,424.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,088.00
$125,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,088.00
$125,088.00
Discount Percent:
82
82
Requested Amount:
$102,572.16
$102,572.16