Billed Entity:
134836
SIDNEY SCHOOL DISTRICT 5 & 1
FRN:
1595952
Funding Year:
2007
470#:
519160000616555
471#:
576915
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,985.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,985.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$553.59
$553.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,643.08
$6,643.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,643.08
$6,643.08
Discount Percent:
60
60
Requested Amount:
$3,985.85
$3,985.85