Billed Entity:
132444
SIDNEY COMMUNITY SCHOOL DIST
FRN:
2324556
Funding Year:
2012
470#:
699680000981733
471#:
854695
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,220.00
Last Date of Service:
 
Disbursed Amount:
$1,479.20
Payment Mode:
BEAR
Remaining:
$740.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
74
74
Requested Amount:
$2,220.00
$2,220.00