Billed Entity:
132444
SIDNEY COMMUNITY SCHOOL DIST
FRN:
2057861
Funding Year:
2010
470#:
209870000803893
471#:
761658
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,730.40
Last Date of Service:
 
Disbursed Amount:
$1,398.45
Payment Mode:
BEAR
Remaining:
$331.95
Last Date to Invoice:
2011-10-28

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