Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
2833511
Funding Year:
2015
470#:
986560001010806
471#:
1009086
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$125,980.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$125,980.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$13,123.00
$13,123.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,476.00
$157,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,476.00
$157,476.00
Discount Percent:
80
80
Requested Amount:
$125,980.80
$125,980.80