Billed Entity:
134836
SIDNEY SCHOOL DISTRICT 5 & 1
FRN:
2528076
Funding Year:
2013
470#:
919100001100920
471#:
925773
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,156.19
Last Date of Service:
 
Disbursed Amount:
$6,755.45
Payment Mode:
SPI
Remaining:
$4,400.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,524.07
$1,524.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,288.84
$18,288.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,288.84
$18,288.84
Discount Percent:
61
61
Requested Amount:
$11,156.19
$11,156.19