Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
1603304
Funding Year:
2007
470#:
978990000619810
471#:
579187
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$71,465.76
Last Date of Service:
2012-02-06
Disbursed Amount:
$71,465.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-27

Original
Committed
Monthly Cost:
$8,388.00
$8,388.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,656.00
$100,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,656.00
$100,656.00
Discount Percent:
71
71
Requested Amount:
$71,465.76
$71,465.76