Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
941621
Funding Year:
2003
470#:
200310000417156
471#:
337626
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,392.77
Last Date of Service:
 
Disbursed Amount:
$1,392.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$257.92
$257.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,095.04
$3,095.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,095.04
$3,095.04
Discount Percent:
45
45
Requested Amount:
$1,392.77
$1,392.77