Billed Entity:
134836
SIDNEY SCHOOL DISTRICT 5 & 1
FRN:
856919
Funding Year:
2002
470#:
603120000394110
471#:
313020
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,840.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,840.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$388.00
$388.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,656.00
$4,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,656.00
$4,656.00
Discount Percent:
61
61
Requested Amount:
$2,840.16
$2,840.16