Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
188920
Funding Year:
1999
470#:
249710000146271
471#:
127604
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$55,000.52
Last Date of Service:
 
Disbursed Amount:
$55,000.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,883.12
$80,883.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,883.12
$80,883.12
Discount Percent:
68
68
Requested Amount:
$55,000.52
$55,000.52