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TROUP INDEP SCHOOL DISTRICT
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FRN 2814347
Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
2814347
Funding Year:
2015
470#:
526960001253919
471#:
1034259
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,367.35
Last Date of Service:
Disbursed Amount:
$8,117.27
Payment Mode:
BEAR
Remaining:
$2,250.08
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$1,439.91
$1,439.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,278.92
$17,278.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,278.92
$17,278.92
Discount Percent:
60
60
Requested Amount:
$10,367.35
$10,367.35