Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
2113379
Funding Year:
2011
470#:
455060000863090
471#:
780601
SPIN:
143030766
Windstream Communications, Inc.
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:
$6,708.60
Last Date of Service:
 
Disbursed Amount:
$6,376.43
Payment Mode:
BEAR
Remaining:
$332.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,119.60
$1,119.60
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$13,417.20
$13,417.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,417.20
$13,417.20
Discount Percent:
50
50
Requested Amount:
$6,708.60
$6,708.60