Billed Entity:
129946
SIDNEY CITY SCHOOL DISTRICT
FRN:
2141187
Funding Year:
2011
470#:
374210000848205
471#:
775691
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,843.60
Last Date of Service:
 
Disbursed Amount:
$12,533.42
Payment Mode:
SPI
Remaining:
$3,310.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,630.00
$1,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,560.00
$19,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,560.00
$19,560.00
Discount Percent:
81
81
Requested Amount:
$15,843.60
$15,843.60