Billed Entity:
134836
SIDNEY SCHOOL DISTRICT 5 & 1
FRN:
2328174
Funding Year:
2012
470#:
657600001015886
471#:
855519
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,906.68
Last Date of Service:
 
Disbursed Amount:
$5,906.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$863.55
$863.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,362.60
$10,362.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,362.60
$10,362.60
Discount Percent:
57
57
Requested Amount:
$5,906.68
$5,906.68