FRN:	2065880
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:	742980
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	11/16/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	026
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:	2/23/2012
FRN Committed Amount:	$125,172.00
Total Authorized Disbursement:	$125,172.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140482

County District #:

091906

Region:

10

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$13,725.00	$13,725.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$164,700.00	$164,700.00
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	76	76
Funding Requested Amount	$125,172.00	$125,172.00