Billed Entity:
127310
TROUP COUNTY SCHOOL SYSTEM
FRN:
2159466
Funding Year:
2011
470#:
327640000886389
471#:
795695
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
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:
$50,544.00
Last Date of Service:
 
Disbursed Amount:
$46,114.57
Payment Mode:
SPI
Remaining:
$4,429.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
81
81
Requested Amount:
$50,544.00
$50,544.00