Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
1901616
Funding Year:
2009
470#:
175710000720336
471#:
671524
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
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:
$28,697.66
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,697.66
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,055.84
$3,055.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,670.08
$36,670.08
One Time Cost:
$1,090.00
$1,090.00
One Time Ineligible Cost:
$0.00
$1,090.00
Total Cost:
$37,760.08
$37,760.08
Discount Percent:
76
76
Requested Amount:
$28,697.66
$28,697.66