Billed Entity:
132444
SIDNEY COMMUNITY SCHOOL DIST
FRN:
1819539
Funding Year:
2009
470#:
887790000704494
471#:
666388
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,730.40
Last Date of Service:
 
Disbursed Amount:
$1,128.16
Payment Mode:
BEAR
Remaining:
$602.24
Last Date to Invoice:
2010-10-28

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:
70
70
Requested Amount:
$1,730.40
$1,730.40