Billed Entity:
125545
TITUSVILLE AREA SCHOOL DIST
FRN:
1844964
Funding Year:
2009
470#:
346360000716154
471#:
675708
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:
$5,021.09
Last Date of Service:
 
Disbursed Amount:
$5,021.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,009.65
$982.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$12,115.80
$6,878.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,115.80
$6,878.20
Discount Percent:
72
73
Requested Amount:
$8,723.38
$5,021.09