Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
1101809
Funding Year:
2004
470#:
214120000465943
471#:
402611
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
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:
$270.06
Last Date of Service:
 
Disbursed Amount:
$270.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$45.01
$45.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.12
$540.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.12
$540.12
Discount Percent:
50
50
Requested Amount:
$270.06
$270.06