FRN:	1603304
Billed Entity Name:	SHERMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	978990000619810
471 Application:	579187
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	9/5/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	2/6/2012
Last Date To Invoice:	2/27/2009
FRN Committed Amount:	$71,465.76
Total Authorized Disbursement:	$71,465.76
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140482

County District #:

091906

Region:

10

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$8,388.00	$8,388.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$100,656.00	$100,656.00
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	71	71
Funding Requested Amount	$71,465.76	$71,465.76