Billed Entity:
134836
SIDNEY SCHOOL DISTRICT 5 & 1
FRN:
2212106
Funding Year:
2011
470#:
130170000907702
471#:
813981
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,077.29
Last Date of Service:
 
Disbursed Amount:
$3,077.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$457.93
$457.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,495.16
$5,495.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,495.16
$5,495.16
Discount Percent:
56
56
Requested Amount:
$3,077.29
$3,077.29