Billed Entity:
125545
TITUSVILLE AREA SCHOOL DIST
FRN:
1844717
Funding Year:
2009
470#:
679150000716111
471#:
675039
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,559.55
Last Date of Service:
 
Disbursed Amount:
$4,559.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$892.28
$892.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$10,707.36
$6,245.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,707.36
$6,245.96
Discount Percent:
72
73
Requested Amount:
$7,709.30
$4,559.55