Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
1464212
Funding Year:
2006
470#:
568050000575414
471#:
509883
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,838.96
Last Date of Service:
 
Disbursed Amount:
$11,838.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,351.48
$1,351.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,217.76
$16,217.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,217.76
$16,217.76
Discount Percent:
73
73
Requested Amount:
$11,838.96
$11,838.96