Billed Entity:
125545
TITUSVILLE AREA SCHOOL DIST
FRN:
1552277
Funding Year:
2007
470#:
156930000609244
471#:
562749
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,681.37
Last Date of Service:
 
Disbursed Amount:
$11,665.80
Payment Mode:
SPI
Remaining:
$15.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,352.01
$1,352.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,224.12
$16,224.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,224.12
$16,224.12
Discount Percent:
72
72
Requested Amount:
$11,681.37
$11,681.37