Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
2426950
Funding Year:
2013
470#:
278270001052350
471#:
893048
SPIN:
143004819
Frontier Communications of Rochester, Inc.
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:
$3,649.47
Last Date of Service:
 
Disbursed Amount:
$437.05
Payment Mode:
BEAR
Remaining:
$3,212.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$552.95
$552.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,635.40
$6,635.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,635.40
$6,635.40
Discount Percent:
55
55
Requested Amount:
$3,649.47
$3,649.47