Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
2569348
Funding Year:
2014
470#:
603230001160060
471#:
943090
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,296.93
Last Date of Service:
 
Disbursed Amount:
$4,881.05
Payment Mode:
BEAR
Remaining:
$1,415.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$954.08
$954.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,448.96
$11,448.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,448.96
$11,448.96
Discount Percent:
55
55
Requested Amount:
$6,296.93
$6,296.93