FRN:	2372196
Billed Entity Name:	SHERMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	986560001010806
471 Application:	854352
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$100,843.22
Total Authorized Disbursement:	$100,843.22
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140482

County District #:

091906

Region:

10

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$10,159.97	$10,159.97
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$121,919.64	$121,919.64
Total One Time Eligible Cost	$1,059.90	$1,059.90
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,059.90	$1,059.90
Total Cost
Discount	82	82
Funding Requested Amount	$100,843.22	$100,843.22