Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
2725355
Funding Year:
2015
470#:
526960001253919
471#:
1002185
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
FCC Form 471 application 1002185 was canceled in accordance with a RAL request submitted by Shannon Capps received on 04/10/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,238.52
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$50,862.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$50,862.24
 
Discount Percent:
60
 
Requested Amount:
$30,517.34