Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
2372196
Funding Year:
2012
470#:
986560001010806
471#:
854352
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$100,843.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$100,843.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$10,159.97
$10,159.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,919.64
$121,919.64
One Time Cost:
$1,059.90
$1,059.90
One Time Ineligible Cost:
$0.00
$1,059.90
Total Cost:
$122,979.54
$122,979.54
Discount Percent:
82
82
Requested Amount:
$100,843.22
$100,843.22