Billed Entity:
129946
SIDNEY CITY SCHOOL DISTRICT
FRN:
821707
Funding Year:
2002
470#:
775440000382080
471#:
313753
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$366.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$366.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
61
61
Requested Amount:
$366.00
$366.00