Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
1399128
Funding Year:
2006
470#:
667500000553463
471#:
509030
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$980.40
Last Date of Service:
 
Disbursed Amount:
$980.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$163.40
$163.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,960.80
$1,960.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,960.80
$1,960.80
Discount Percent:
50
50
Requested Amount:
$980.40
$980.40