Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
1399187
Funding Year:
2006
470#:
667500000553463
471#:
509030
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$494.94
Last Date of Service:
 
Disbursed Amount:
$85.61
Payment Mode:
BEAR
Remaining:
$409.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$82.49
$82.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$989.88
$989.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$989.88
$989.88
Discount Percent:
50
50
Requested Amount:
$494.94
$494.94