Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
1801900
Funding Year:
2009
470#:
244900000696817
471#:
658982
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$51.95
Last Date of Service:
 
Disbursed Amount:
$51.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10.69
$10.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128.28
$128.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128.28
$128.28
Discount Percent:
50
50
Requested Amount:
$64.14
$64.14