Billed Entity:
129946
SIDNEY CITY SCHOOL DISTRICT
FRN:
1244238
Funding Year:
2005
470#:
942880000508574
471#:
452774
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,782.13
Last Date of Service:
 
Disbursed Amount:
$4,364.37
Payment Mode:
BEAR
Remaining:
$1,417.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$730.00
$730.00
Ineligible Monthly Cost:
$10.83
$10.83
Months of Service:
12
12
Annual Recurring Charges:
$8,630.04
$8,630.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,630.04
$8,630.04
Discount Percent:
67
67
Requested Amount:
$5,782.13
$5,782.13