Billed Entity:
125545
TITUSVILLE AREA SCHOOL DIST
FRN:
834821
Funding Year:
2002
470#:
723710000397403
471#:
316600
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,940.00
Last Date of Service:
 
Disbursed Amount:
$15,977.73
Payment Mode:
BEAR
Remaining:
$1,962.27
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
65
65
Requested Amount:
$17,940.00
$17,940.00