Billed Entity:
129946
SIDNEY CITY SCHOOL DISTRICT
FRN:
2601351
Funding Year:
2014
470#:
274290001140435
471#:
937242
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,729.60
Last Date of Service:
 
Disbursed Amount:
$12,547.91
Payment Mode:
SPI
Remaining:
$181.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,360.00
$1,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,320.00
$16,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,320.00
$16,320.00
Discount Percent:
78
78
Requested Amount:
$12,729.60
$12,729.60