Billed Entity:
134836
SIDNEY SCHOOL DISTRICT 5 & 1
FRN:
1478707
Funding Year:
2006
470#:
179830000579893
471#:
533920
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,153.95
Last Date of Service:
 
Disbursed Amount:
$2,153.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$299.16
$299.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,589.92
$3,589.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,589.92
$3,589.92
Discount Percent:
60
60
Requested Amount:
$2,153.95
$2,153.95