Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
941634
Funding Year:
2003
470#:
200310000417156
471#:
337626
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$405.43
Last Date of Service:
 
Disbursed Amount:
$345.05
Payment Mode:
SPI
Remaining:
$60.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$75.17
$75.17
Ineligible Monthly Cost:
$0.09
$0.09
Months of Service:
12
12
Annual Recurring Charges:
$900.96
$900.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.96
$900.96
Discount Percent:
45
45
Requested Amount:
$405.43
$405.43