Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
1183509
Funding Year:
2004
470#:
665310000413072
471#:
425371
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$62,358.24
Last Date of Service:
2008-04-16
Disbursed Amount:
$62,358.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,756.00
$7,756.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,072.00
$93,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,072.00
$93,072.00
Discount Percent:
67
67
Requested Amount:
$62,358.24
$62,358.24