Billed Entity:
125545
TITUSVILLE AREA SCHOOL DIST
FRN:
1321034
Funding Year:
2005
470#:
136060000525516
471#:
473652
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove ineligible Pre-K programs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,881.47
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,636.80
Payment Mode:
BEAR
Remaining:
$244.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$513.59
$482.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,163.08
$5,793.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,163.08
$5,793.24
Discount Percent:
67
67
Requested Amount:
$4,129.26
$3,881.47