Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
2498133
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 FRN was modified from $11,000.00 to $11,555.98 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $11,555.98 to $11,515.03 to remove:the ineligible services; additional directory listing $36.00 and non-published listing $4.95. <><><><><> MR3: The FRN was modified from $11,555.98 to $11,515.03 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$113,307.90
Last Date of Service:
 
Disbursed Amount:
$113,307.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,000.00
$11,515.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$138,180.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$138,180.36
Discount Percent:
82
82
Requested Amount:
$108,240.00
$113,307.90