Billed Entity:
125545
TITUSVILLE AREA SCHOOL DIST
FRN:
2271575
Funding Year:
2012
470#:
234840000982435
471#:
836612
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,307.20
Last Date of Service:
 
Disbursed Amount:
$5,929.07
Payment Mode:
BEAR
Remaining:
$378.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,640.00
Discount Percent:
73
73
Requested Amount:
$6,307.20
$6,307.20