FRN:	810667
Billed Entity Name:	SHERMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004038
Service Provider Name:	Verizon Teleservice
470 Application:	258740000402459
471 Application:	309512
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
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:	6/30/2003
Last Date To Invoice:	1/28/2004
FRN Committed Amount:	$135,982.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$135,982.00
Invoicing Mode:	NOT SET

BEN:

140482

County District #:

091906

Region:

10

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$16,105.00	$16,105.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$193,260.00	$193,260.00
Total One Time Eligible Cost	$1,000.00	$1,000.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,000.00	$1,000.00
Total Cost
Discount	70	70
Funding Requested Amount	$135,982.00	$135,982.00