Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
2113365
Funding Year:
2011
470#:
455060000863090
471#:
780601
SPIN:
143001192
AT&T Corp.
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:
$70.20
Last Date of Service:
 
Disbursed Amount:
$57.16
Payment Mode:
SPI
Remaining:
$13.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11.74
$11.74
Ineligible Monthly Cost:
$0.04
$0.04
Months of Service:
12
12
Annual Recurring Charges:
$140.40
$140.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140.40
$140.40
Discount Percent:
50
50
Requested Amount:
$70.20
$70.20