Billed Entity:
127310
TROUP COUNTY SCHOOL SYSTEM
FRN:
10801
Funding Year:
1998
470#:
805740000065160
471#:
14640
SPIN:
143000924
Powertel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,602.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,347.77
Payment Mode:
BEAR
Remaining:
$255.11
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$5,004.00
$5,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.00
$5,004.00
Discount Percent:
72
72
Requested Amount:
$2,401.92
$3,602.88