Billed Entity:
129946
SIDNEY CITY SCHOOL DISTRICT
FRN:
1652255
Funding Year:
2008
470#:
814090000626096
471#:
592328
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,476.14
Last Date of Service:
 
Disbursed Amount:
$10,473.15
Payment Mode:
SPI
Remaining:
$2.99
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,247.16
$1,247.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,965.92
$14,965.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,965.92
$14,965.92
Discount Percent:
70
70
Requested Amount:
$10,476.14
$10,476.14