Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
2259633
Funding Year:
2012
470#:
283890000937940
471#:
832188
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$528.13
Last Date of Service:
 
Disbursed Amount:
$264.07
Payment Mode:
BEAR
Remaining:
$264.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$80.02
$80.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.24
$960.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.24
$960.24
Discount Percent:
55
55
Requested Amount:
$528.13
$528.13