Billed Entity:
129946
SIDNEY CITY SCHOOL DISTRICT
FRN:
1122506
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:
$5,550.18
Last Date of Service:
 
Disbursed Amount:
$4,811.55
Payment Mode:
BEAR
Remaining:
$738.63
Last Date to Invoice:
2006-06-22

Original
Committed
Monthly Cost:
$733.00
$733.00
Ineligible Monthly Cost:
$10.32
$10.32
Months of Service:
12
12
Annual Recurring Charges:
$8,672.16
$8,672.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,672.16
$8,672.16
Discount Percent:
64
64
Requested Amount:
$5,550.18
$5,550.18