Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
810769
Funding Year:
2002
470#:
258740000402459
471#:
309512
SPIN:
143004789
Verizon Southwest Incorporated
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:
$13,955.33
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,955.33
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,565.63
$1,565.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,787.56
$18,787.56
One Time Cost:
$1,148.63
$1,148.63
One Time Ineligible Cost:
$0.00
$1,148.63
Total Cost:
$19,936.19
$19,936.19
Discount Percent:
70
70
Requested Amount:
$13,955.33
$13,955.33