Billed Entity:
134836
SIDNEY SCHOOL DISTRICT 5 & 1
FRN:
1891463
Funding Year:
2009
470#:
201240000723142
471#:
690046
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,111.90
Last Date of Service:
 
Disbursed Amount:
$2,352.08
Payment Mode:
SPI
Remaining:
$759.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$463.08
$463.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,556.96
$5,556.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,556.96
$5,556.96
Discount Percent:
56
56
Requested Amount:
$3,111.90
$3,111.90