Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
503172
Funding Year:
2001
470#:
234970000295509
471#:
218473
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$523.80
Last Date of Service:
 
Disbursed Amount:
$272.77
Payment Mode:
BEAR
Remaining:
$251.03
Last Date to Invoice:
2003-04-10

Original
Committed
Monthly Cost:
$97.00
$97.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,164.00
$1,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,164.00
$1,164.00
Discount Percent:
45
45
Requested Amount:
$523.80
$523.80