Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
2426945
Funding Year:
2013
470#:
278270001052350
471#:
893048
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45.21
Last Date of Service:
 
Disbursed Amount:
$8.48
Payment Mode:
SPI
Remaining:
$36.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6.88
$6.88
Ineligible Monthly Cost:
$0.03
$0.03
Months of Service:
12
12
Annual Recurring Charges:
$82.20
$82.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82.20
$82.20
Discount Percent:
55
55
Requested Amount:
$45.21
$45.21