Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
1238926
Funding Year:
2005
470#:
155390000510765
471#:
450679
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$489.54
Last Date of Service:
 
Disbursed Amount:
$323.91
Payment Mode:
BEAR
Remaining:
$165.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$81.59
$81.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$979.08
$979.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$979.08
$979.08
Discount Percent:
50
50
Requested Amount:
$489.54
$489.54