Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
1900608
Funding Year:
2009
470#:
288270000611828
471#:
671524
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$52,631.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$52,631.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,771.00
$5,771.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,252.00
$69,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,252.00
$69,252.00
Discount Percent:
76
76
Requested Amount:
$52,631.52
$52,631.52