Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
2221236
Funding Year:
2011
470#:
629560000905899
471#:
811177
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
DR 2: Thirty percent or more of this FRN includes a request for Web Ex Conferencing Services which is an ineligible service based on Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$375.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,500.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,500.00
 
Discount Percent:
82
 
Requested Amount:
$3,690.00