Billed Entity:
125545
TITUSVILLE AREA SCHOOL DIST
FRN:
1671713
Funding Year:
2008
470#:
962100000650012
471#:
606681
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,149.99
Last Date of Service:
 
Disbursed Amount:
$7,864.13
Payment Mode:
SPI
Remaining:
$5,285.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,501.14
$1,501.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,013.68
$18,013.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,013.68
$18,013.68
Discount Percent:
73
73
Requested Amount:
$13,149.99
$13,149.99