Billed Entity:
129946
SIDNEY CITY SCHOOL DISTRICT
FRN:
1579580
Funding Year:
2007
470#:
426450000588672
471#:
543935
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,486.56
Last Date of Service:
 
Disbursed Amount:
$8,239.42
Payment Mode:
SPI
Remaining:
$247.14
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$1,040.02
$1,040.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,480.24
$12,480.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,480.24
$12,480.24
Discount Percent:
68
68
Requested Amount:
$8,486.56
$8,486.56