Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
2426937
Funding Year:
2013
470#:
278270001052350
471#:
893048
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,261.75
Last Date of Service:
 
Disbursed Amount:
$5,642.88
Payment Mode:
BEAR
Remaining:
$618.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$948.75
$948.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,385.00
$11,385.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,385.00
$11,385.00
Discount Percent:
55
55
Requested Amount:
$6,261.75
$6,261.75