Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
2692976
Funding Year:
2014
470#:
927810001094515
471#:
979243
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$56,522.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$56,522.04
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,744.11
$5,744.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,929.32
$68,929.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,929.32
$68,929.32
Discount Percent:
82
82
Requested Amount:
$56,522.04
$56,522.04