Billed Entity:
125545
TITUSVILLE AREA SCHOOL DIST
FRN:
1028127
Funding Year:
2003
470#:
124500000440672
471#:
369620
SPIN:
143004791
Verizon - North Inc.
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:
$14,943.28
Last Date of Service:
 
Disbursed Amount:
$12,528.16
Payment Mode:
SPI
Remaining:
$2,415.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,945.74
$1,945.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,348.88
$23,348.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,348.88
$23,348.88
Discount Percent:
64
64
Requested Amount:
$14,943.28
$14,943.28