Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
809436
Funding Year:
2002
470#:
258740000402459
471#:
309512
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$41,563.37
Last Date of Service:
 
Disbursed Amount:
$41,563.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,948.02
$4,948.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,376.24
$59,376.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,376.24
$59,376.24
Discount Percent:
70
70
Requested Amount:
$41,563.37
$41,563.37