FRN:	1183509
Billed Entity Name:	SHERMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	665310000413072
471 Application:	425371
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	4/16/2008
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$62,358.24
Total Authorized Disbursement:	$62,358.24
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140482

County District #:

091906

Region:

10

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$7,756.00	$7,756.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$93,072.00	$93,072.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	67	67
Funding Requested Amount	$62,358.24	$62,358.24