Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
1692160
Funding Year:
2008
470#:
154780000636025
471#:
614552
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$316.20
Last Date of Service:
 
Disbursed Amount:
$316.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$149.87
$149.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,798.44
$1,798.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,798.44
$1,798.44
Discount Percent:
50
50
Requested Amount:
$899.22
$899.22