Billed Entity:
125545
TITUSVILLE AREA SCHOOL DIST
FRN:
1184350
Funding Year:
2004
470#:
163490000488566
471#:
416599
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,453.56
Last Date of Service:
 
Disbursed Amount:
$11,468.39
Payment Mode:
SPI
Remaining:
$8,985.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,582.52
$2,582.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,990.24
$30,990.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,990.24
$30,990.24
Discount Percent:
66
66
Requested Amount:
$20,453.56
$20,453.56