Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
1182956
Funding Year:
2004
470#:
407270000494455
471#:
425371
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service directory advertising.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$47,425.07
Last Date of Service:
 
Disbursed Amount:
$47,425.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,915.89
$5,898.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$65,074.79
$64,885.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,990.68
$70,783.68
Discount Percent:
67
67
Requested Amount:
$47,563.76
$47,425.07