Billed Entity:
127310
TROUP COUNTY SCHOOL SYSTEM
FRN:
2093001
Funding Year:
2009
470#:
774060000699621
471#:
651201
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-09-01
Service Start Date (486):
2009-09-01
Committed Amount:
$35,100.00
Last Date of Service:
 
Disbursed Amount:
$33,753.18
Payment Mode:
BEAR
Remaining:
$1,346.82
Last Date to Invoice:
2011-02-24

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
78
78
Requested Amount:
$35,100.00
$35,100.00