Billed Entity:
134836
SIDNEY SCHOOL DISTRICT 5 & 1
FRN:
2048014
Funding Year:
2010
470#:
199330000808030
471#:
757735
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,555.83
Last Date of Service:
 
Disbursed Amount:
$5,641.01
Payment Mode:
SPI
Remaining:
$1,914.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,124.38
$1,124.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,492.56
$13,492.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,492.56
$13,492.56
Discount Percent:
56
56
Requested Amount:
$7,555.83
$7,555.83