Billed Entity:
125545
TITUSVILLE AREA SCHOOL DIST
FRN:
1180089
Funding Year:
2004
470#:
187120000488550
471#:
416853
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,905.25
Last Date of Service:
 
Disbursed Amount:
$3,125.41
Payment Mode:
BEAR
Remaining:
$1,779.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$619.35
$619.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,432.20
$7,432.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,432.20
$7,432.20
Discount Percent:
66
66
Requested Amount:
$4,905.25
$4,905.25