Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
1183645
Funding Year:
2004
470#:
407270000494455
471#:
425371
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$39,268.73
Last Date of Service:
 
Disbursed Amount:
$39,268.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$4,711.67
$4,711.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,540.04
$56,540.04
One Time Cost:
$2,070.00
$2,070.00
One Time Ineligible Cost:
$0.00
$2,070.00
Total Cost:
$58,610.04
$58,610.04
Discount Percent:
67
67
Requested Amount:
$39,268.73
$39,268.73