Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
503161
Funding Year:
2001
470#:
234970000295509
471#:
218473
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,174.85
Last Date of Service:
 
Disbursed Amount:
$1,807.35
Payment Mode:
SPI
Remaining:
$367.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$402.75
$402.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,833.00
$4,833.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,833.00
$4,833.00
Discount Percent:
45
45
Requested Amount:
$2,174.85
$2,174.85