Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
2833690
Funding Year:
2015
470#:
938420001295517
471#:
1009086
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE 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:
$16,795.08
Last Date of Service:
 
Disbursed Amount:
$16,795.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$2,332.65
$2,332.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,991.80
$27,991.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,991.80
$27,991.80
Discount Percent:
60
60
Requested Amount:
$16,795.08
$16,795.08