Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
2482117
Funding Year:
2013
470#:
119850001105958
471#:
911296
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,190.76
Last Date of Service:
 
Disbursed Amount:
$17,906.52
Payment Mode:
BEAR
Remaining:
$8,284.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,249.35
$3,249.35
Ineligible Monthly Cost:
$299.94
$299.94
Months of Service:
12
12
Annual Recurring Charges:
$35,392.92
$35,392.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,392.92
$35,392.92
Discount Percent:
74
74
Requested Amount:
$26,190.76
$26,190.76