Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
2487407
Funding Year:
2013
470#:
927810001094515
471#:
912135
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
MR1: The amount of the funding request was changed from $5,500.00 to $5,480.00 to remove:the ineligible service associated with HeadStart students under the age of 3; $20.00 monthly. <><><><><> MR2: The FRN was modified from $5,500.00 to $5,480.00 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,923.20
Last Date of Service:
 
Disbursed Amount:
$53,923.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,500.00
$5,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$65,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$65,760.00
Discount Percent:
82
82
Requested Amount:
$54,120.00
$53,923.20