Billed Entity:
125545
TITUSVILLE AREA SCHOOL DIST
FRN:
639623
Funding Year:
2001
470#:
412480000330741
471#:
226841
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,417.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,417.35
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$277.00
$277.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,324.00
$3,324.00
One Time Cost:
$395.00
$395.00
One Time Ineligible Cost:
$0.00
$395.00
Total Cost:
$3,719.00
$3,719.00
Discount Percent:
65
65
Requested Amount:
$2,417.35
$2,417.35