Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
2744559
Funding Year:
2015
470#:
547560001271572
471#:
1005869
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,708.58
Last Date of Service:
 
Disbursed Amount:
$578.27
Payment Mode:
BEAR
Remaining:
$2,130.31
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$822.46
$822.46
Ineligible Monthly Cost:
$371.03
$371.03
Months of Service:
12
12
Annual Recurring Charges:
$5,417.16
$5,417.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,417.16
$5,417.16
Discount Percent:
50
50
Requested Amount:
$2,708.58
$2,708.58