Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
2113360
Funding Year:
2011
470#:
455060000863090
471#:
780601
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,603.92
Last Date of Service:
 
Disbursed Amount:
$5,587.82
Payment Mode:
BEAR
Remaining:
$2,016.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,318.82
$1,318.82
Ineligible Monthly Cost:
$51.50
$51.50
Months of Service:
12
12
Annual Recurring Charges:
$15,207.84
$15,207.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,207.84
$15,207.84
Discount Percent:
50
50
Requested Amount:
$7,603.92
$7,603.92