Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
1334828
Funding Year:
2005
470#:
818120000506495
471#:
473483
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$48,739.82
Last Date of Service:
2006-06-30
Disbursed Amount:
$48,739.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$5,920.50
$5,920.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,046.00
$71,046.00
One Time Cost:
$1,700.00
$1,700.00
One Time Ineligible Cost:
$0.00
$1,700.00
Total Cost:
$72,746.00
$72,746.00
Discount Percent:
67
67
Requested Amount:
$48,739.82
$48,739.82