Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
1005208
Funding Year:
2003
470#:
145020000270411
471#:
366368
SPIN:
143004789
Verizon - Southwest
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$85,057.56
Last Date of Service:
2005-06-21
Disbursed Amount:
$85,057.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,251.00
$11,251.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,012.00
$135,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,012.00
$135,012.00
Discount Percent:
63
63
Requested Amount:
$85,057.56
$85,057.56