Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
1101738
Funding Year:
2004
470#:
214120000465943
471#:
402611
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$363.72
Last Date of Service:
 
Disbursed Amount:
$299.42
Payment Mode:
BEAR
Remaining:
$64.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$60.62
$60.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$727.44
$727.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$727.44
$727.44
Discount Percent:
50
50
Requested Amount:
$363.72
$363.72