Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
1962678
Funding Year:
2010
470#:
205530000795541
471#:
724461
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
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:
$22,072.86
Last Date of Service:
 
Disbursed Amount:
$19,513.53
Payment Mode:
BEAR
Remaining:
$2,559.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,557.60
$2,557.60
Ineligible Monthly Cost:
$105.06
$105.06
Months of Service:
12
12
Annual Recurring Charges:
$29,430.48
$29,430.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,430.48
$29,430.48
Discount Percent:
75
75
Requested Amount:
$22,072.86
$22,072.86