Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
736301
Funding Year:
2002
470#:
546280000367072
471#:
284852
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,543.04
Last Date of Service:
 
Disbursed Amount:
$1,403.89
Payment Mode:
SPI
Remaining:
$1,139.15
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$423.84
$423.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,086.08
$5,086.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,086.08
$5,086.08
Discount Percent:
50
50
Requested Amount:
$2,543.04
$2,543.04