Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
1238932
Funding Year:
2005
470#:
155390000510765
471#:
450679
SPIN:
143001192
AT&T Corp.
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:
$1,696.08
Last Date of Service:
 
Disbursed Amount:
$1,696.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$282.68
$282.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,392.16
$3,392.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,392.16
$3,392.16
Discount Percent:
50
50
Requested Amount:
$1,696.08
$1,696.08