Billed Entity:
134836
SIDNEY SCHOOL DISTRICT 5 & 1
FRN:
1739307
Funding Year:
2008
470#:
299270000653291
471#:
629590
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,152.62
Last Date of Service:
 
Disbursed Amount:
$3,152.60
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$469.14
$469.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,629.68
$5,629.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,629.68
$5,629.68
Discount Percent:
56
56
Requested Amount:
$3,152.62
$3,152.62