Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
1005065
Funding Year:
2003
470#:
665310000413072
471#:
366368
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,988.92
Last Date of Service:
 
Disbursed Amount:
$37,988.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,024.99
$5,024.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,299.88
$60,299.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,299.88
$60,299.88
Discount Percent:
63
63
Requested Amount:
$37,988.92
$37,988.92