Billed Entity:
129946
SIDNEY CITY SCHOOL DISTRICT
FRN:
1416094
Funding Year:
2006
470#:
795100000569835
471#:
513578
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,384.74
Last Date of Service:
 
Disbursed Amount:
$7,384.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$930.00
$930.00
Ineligible Monthly Cost:
$11.50
$11.50
Months of Service:
12
12
Annual Recurring Charges:
$11,022.00
$11,022.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,022.00
$11,022.00
Discount Percent:
67
67
Requested Amount:
$7,384.74
$7,384.74