Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
1549264
Funding Year:
2007
470#:
369070000588981
471#:
561601
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$83.83
Last Date of Service:
 
Disbursed Amount:
$83.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$16.46
$16.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197.52
$197.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197.52
$197.52
Discount Percent:
50
50
Requested Amount:
$98.76
$98.76