Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
810667
Funding Year:
2002
470#:
258740000402459
471#:
309512
SPIN:
143004038
Verizon Teleservice
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$135,982.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$135,982.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$16,105.00
$16,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,260.00
$193,260.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$194,260.00
$194,260.00
Discount Percent:
70
70
Requested Amount:
$135,982.00
$135,982.00