Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
1949965
Funding Year:
2010
470#:
696770000778362
471#:
717123
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$249.54
Last Date of Service:
 
Disbursed Amount:
$222.91
Payment Mode:
BEAR
Remaining:
$26.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$41.59
$41.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499.08
$499.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499.08
$499.08
Discount Percent:
50
50
Requested Amount:
$249.54
$249.54