Billed Entity:
125545
TITUSVILLE AREA SCHOOL DIST
FRN:
1321208
Funding Year:
2005
470#:
399450000503054
471#:
478191
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,773.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,311.00
Payment Mode:
BEAR
Remaining:
$4,462.20
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$3,330.00
$3,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,960.00
$39,960.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$5,000.00
$0.00
Total Cost:
$39,960.00
$39,960.00
Discount Percent:
67
67
Requested Amount:
$26,773.20
$26,773.20