Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
2220169
Funding Year:
2011
470#:
629560000905899
471#:
811177
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$68,486.40
Last Date of Service:
 
Disbursed Amount:
$68,486.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,960.00
$6,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,520.00
$83,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,520.00
$83,520.00
Discount Percent:
82
82
Requested Amount:
$68,486.40
$68,486.40