Billed Entity:
127310
TROUP COUNTY SCHOOL SYSTEM
FRN:
1996585
Funding Year:
2010
470#:
330870000802266
471#:
729183
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,504.00
Last Date of Service:
 
Disbursed Amount:
$45,494.83
Payment Mode:
SPI
Remaining:
$9.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
79
79
Requested Amount:
$45,504.00
$45,504.00