Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
132203
Funding Year:
1998
470#:
972880000092337
471#:
108128
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$37,389.22
Last Date of Service:
 
Disbursed Amount:
$37,389.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$55,804.80
$55,804.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,804.80
$55,804.80
Discount Percent:
67
67
Requested Amount:
$37,389.22
$37,389.22