Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
736320
Funding Year:
2002
470#:
546280000367072
471#:
284852
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$680.64
Last Date of Service:
 
Disbursed Amount:
$502.77
Payment Mode:
BEAR
Remaining:
$177.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$113.44
$113.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,361.28
$1,361.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,361.28
$1,361.28
Discount Percent:
50
50
Requested Amount:
$680.64
$680.64