Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
406150
Funding Year:
2000
470#:
145020000270411
471#:
191196
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$47,024.80
Last Date of Service:
 
Disbursed Amount:
$47,024.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$5,598.19
$5,598.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,178.28
$67,178.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,178.28
$67,178.28
Discount Percent:
70
70
Requested Amount:
$47,024.80
$47,024.80