Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
432507
Funding Year:
2000
470#:
690180000247927
471#:
198926
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,750.02
Last Date of Service:
 
Disbursed Amount:
$1,712.70
Payment Mode:
SPI
Remaining:
$37.32
Last Date to Invoice:
2002-12-12

Original
Committed
Monthly Cost:
$291.67
$291.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,500.04
$3,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,500.04
$3,500.04
Discount Percent:
50
50
Requested Amount:
$1,750.02
$1,750.02