Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
2498914
Funding Year:
2013
470#:
986560001010806
471#:
912135
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Verizon Southwest Inc., SPIN number 143004789.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$99,974.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$99,974.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-04

Original
Committed
Monthly Cost:
$10,159.97
$10,159.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,919.64
$121,919.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,919.64
$121,919.64
Discount Percent:
82
82
Requested Amount:
$99,974.10
$99,974.10