Billed Entity:
132444
SIDNEY COMMUNITY SCHOOL DIST
FRN:
1531210
Funding Year:
2007
470#:
178200000598450
471#:
554960
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,606.80
Last Date of Service:
 
Disbursed Amount:
$865.96
Payment Mode:
BEAR
Remaining:
$740.84
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$206.00
$206.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,472.00
$2,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,472.00
$2,472.00
Discount Percent:
65
65
Requested Amount:
$1,606.80
$1,606.80