Billed Entity:
125545
TITUSVILLE AREA SCHOOL DIST
FRN:
2152154
Funding Year:
2011
470#:
248660000879262
471#:
795267
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,072.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,072.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,497.00
$2,497.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,964.00
$29,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,964.00
$29,964.00
Discount Percent:
77
77
Requested Amount:
$23,072.28
$23,072.28