Billed Entity:
125545
TITUSVILLE AREA SCHOOL DIST
FRN:
1321140
Funding Year:
2005
470#:
124620000525563
471#:
478188
SPIN:
143001192
AT&T Corp.
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:
$4,534.56
Last Date of Service:
 
Disbursed Amount:
$2,268.85
Payment Mode:
BEAR
Remaining:
$2,265.71
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$600.00
$564.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,768.00
Discount Percent:
67
67
Requested Amount:
$4,824.00
$4,534.56