Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
1949962
Funding Year:
2010
470#:
696770000778362
471#:
717123
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$62.46
Last Date of Service:
 
Disbursed Amount:
$52.81
Payment Mode:
SPI
Remaining:
$9.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$14.57
$14.57
Ineligible Monthly Cost:
$4.16
$4.16
Months of Service:
12
12
Annual Recurring Charges:
$124.92
$124.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124.92
$124.92
Discount Percent:
50
50
Requested Amount:
$62.46
$62.46