Billed Entity:
125545
TITUSVILLE AREA SCHOOL DIST
FRN:
1321246
Funding Year:
2005
470#:
154940000518709
471#:
478193
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,589.84
Last Date of Service:
 
Disbursed Amount:
$7,589.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$988.26
$988.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,859.12
$11,859.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,859.12
$11,859.12
Discount Percent:
64
64
Requested Amount:
$7,589.84
$7,589.84