Billed Entity:
125545
TITUSVILLE AREA SCHOOL DIST
FRN:
1393254
Funding Year:
2006
470#:
351710000554021
471#:
506954
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,860.84
Last Date of Service:
 
Disbursed Amount:
$7,911.54
Payment Mode:
SPI
Remaining:
$8,949.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,097.12
$2,097.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,165.44
$25,165.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,165.44
$25,165.44
Discount Percent:
67
67
Requested Amount:
$16,860.84
$16,860.84