Billed Entity:
125545
TITUSVILLE AREA SCHOOL DIST
FRN:
1707417
Funding Year:
2008
470#:
439990000650048
471#:
619876
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,547.80
Last Date of Service:
 
Disbursed Amount:
$3,169.67
Payment Mode:
BEAR
Remaining:
$378.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$405.00
$405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,860.00
$4,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,860.00
$4,860.00
Discount Percent:
73
73
Requested Amount:
$3,547.80
$3,547.80