Billed Entity:
127310
TROUP COUNTY SCHOOL SYSTEM
FRN:
2159470
Funding Year:
2011
470#:
327640000886389
471#:
795695
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,428.40
Last Date of Service:
 
Disbursed Amount:
$1,193.63
Payment Mode:
SPI
Remaining:
$8,234.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$970.00
$970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,640.00
$11,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,640.00
$11,640.00
Discount Percent:
81
81
Requested Amount:
$9,428.40
$9,428.40