Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
632832
Funding Year:
2001
470#:
674630000304211
471#:
254149
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,174.40
Last Date of Service:
 
Disbursed Amount:
$19,174.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,206.00
$2,206.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,472.00
$26,472.00
One Time Cost:
$920.00
$920.00
One Time Ineligible Cost:
$0.00
$920.00
Total Cost:
$27,392.00
$27,392.00
Discount Percent:
70
70
Requested Amount:
$19,174.40
$19,174.40