Billed Entity:
129946
SIDNEY CITY SCHOOL DISTRICT
FRN:
1122373
Funding Year:
2004
470#:
995930000468028
471#:
400231
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,044.16
Last Date of Service:
 
Disbursed Amount:
$4,811.55
Payment Mode:
BEAR
Remaining:
$1,232.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$787.00
$787.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,444.00
$9,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,444.00
$9,444.00
Discount Percent:
64
64
Requested Amount:
$6,044.16
$6,044.16