Billed Entity:
134836
SIDNEY SCHOOL DISTRICT 5 & 1
FRN:
1313121
Funding Year:
2005
470#:
555800000531604
471#:
474731
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,273.84
Last Date of Service:
 
Disbursed Amount:
$739.97
Payment Mode:
SPI
Remaining:
$3,533.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$603.65
$603.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,243.80
$7,243.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,243.80
$7,243.80
Discount Percent:
59
59
Requested Amount:
$4,273.84
$4,273.84