Billed Entity:
127310
TROUP COUNTY SCHOOL SYSTEM
FRN:
2457686
Funding Year:
2013
470#:
531950001097798
471#:
903333
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,120.00
Last Date of Service:
 
Disbursed Amount:
$44,923.38
Payment Mode:
SPI
Remaining:
$9,196.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
82
82
Requested Amount:
$54,120.00
$54,120.00