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TROUP INDEP SCHOOL DISTRICT
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FRN 2215584
Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
2215584
Funding Year:
2011
470#:
773560000866798
471#:
811996
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,650.58
Last Date of Service:
Disbursed Amount:
$14,031.53
Payment Mode:
BEAR
Remaining:
$7,619.05
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$2,829.89
$2,829.89
Ineligible Monthly Cost:
$252.44
$252.44
Months of Service:
12
12
Annual Recurring Charges:
$30,929.40
$30,929.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,929.40
$30,929.40
Discount Percent:
70
70
Requested Amount:
$21,650.58
$21,650.58