Billed Entity:
125545
TITUSVILLE AREA SCHOOL DIST
FRN:
1594501
Funding Year:
2007
470#:
263020000550355
471#:
576726
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,418.77
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,418.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$279.95
$279.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359.40
$3,359.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359.40
$3,359.40
Discount Percent:
72
72
Requested Amount:
$2,418.77
$2,418.77