Billed Entity:
134836
SIDNEY SCHOOL DISTRICT 5 & 1
FRN:
1032842
Funding Year:
2003
470#:
720530000438192
471#:
374941
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,468.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,468.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$489.96
$489.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,879.52
$5,879.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,879.52
$5,879.52
Discount Percent:
59
59
Requested Amount:
$3,468.92
$3,468.92