Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
1900825
Funding Year:
2009
470#:
175710000720336
471#:
671524
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,403.20
Last Date of Service:
 
Disbursed Amount:
$12,403.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,360.00
$1,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,320.00
$16,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,320.00
$16,320.00
Discount Percent:
76
76
Requested Amount:
$12,403.20
$12,403.20