Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
1005618
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:
$4,641.84
Last Date of Service:
 
Disbursed Amount:
$4,641.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$620.83
$620.83
Ineligible Monthly Cost:
$6.83
$6.83
Months of Service:
12
12
Annual Recurring Charges:
$7,368.00
$7,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,368.00
$7,368.00
Discount Percent:
63
63
Requested Amount:
$4,641.84
$4,641.84