Billed Entity:
125545
TITUSVILLE AREA SCHOOL DIST
FRN:
2017258
Funding Year:
2010
470#:
632760000797995
471#:
747241
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,829.52
Last Date of Service:
 
Disbursed Amount:
$1,594.08
Payment Mode:
BEAR
Remaining:
$235.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$198.00
$198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,376.00
$2,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,376.00
$2,376.00
Discount Percent:
77
77
Requested Amount:
$1,829.52
$1,829.52