Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
2372382
Funding Year:
2012
470#:
842540000991552
471#:
869625
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:
$14,554.32
Last Date of Service:
 
Disbursed Amount:
$14,554.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,886.00
$1,886.00
Ineligible Monthly Cost:
$247.00
$247.00
Months of Service:
12
12
Annual Recurring Charges:
$19,668.00
$19,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,668.00
$19,668.00
Discount Percent:
74
74
Requested Amount:
$14,554.32
$14,554.32