Billed Entity:
129946
SIDNEY CITY SCHOOL DISTRICT
FRN:
993595
Funding Year:
2003
470#:
447790000425022
471#:
365787
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$3,418.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,418.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$467.04
$467.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,604.48
$5,604.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,604.48
$5,604.48
Discount Percent:
61
61
Requested Amount:
$3,418.73
$3,418.73