Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
2498537
Funding Year:
2013
470#:
104850000803141
471#:
912135
SPIN:
143010484
Cable One, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,708.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$48,708.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,950.00
$4,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,400.00
$59,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,400.00
$59,400.00
Discount Percent:
82
82
Requested Amount:
$48,708.00
$48,708.00