Billed Entity:
129946
SIDNEY CITY SCHOOL DISTRICT
FRN:
1799701
Funding Year:
2009
470#:
836800000703916
471#:
646130
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,175.13
Last Date of Service:
 
Disbursed Amount:
$7,039.90
Payment Mode:
SPI
Remaining:
$3,135.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,130.57
$1,130.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,566.84
$13,566.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,566.84
$13,566.84
Discount Percent:
75
75
Requested Amount:
$10,175.13
$10,175.13