Last Updated: 5/14/2018


FRN: 406123
Billed Entity Name: SHERMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: GTE Southwest Incorporated
470 Application: 145020000270411
471 Application: 191196
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 4/14/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The estimated monthly charge was changed to reflect the documentation provided by the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/10/2001
Last Date To Invoice: 3/21/2002
FRN Committed Amount: $46,133.98
Total Authorized Disbursement: $46,133.98
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140482
County District #:
091906
Region:
10
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $6,684.59 $5,492.14
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 11 11
Annual Recurring Charges $73,530.49 $60,413.54
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 70 70
Funding Requested Amount $56,150.56 $46,133.98