COGNIA INC. Page: 1 of 8
9115 Westside Parkway
Alpharetta, GA 30009
INVOICE
Customer No. 215065
Phone: 678.392.2285 x5608
Invoice No. 00174863
888-413-3669 x 5561 Invoice Date 4/15/2024
TIN: 20-8613765 Due Date 7/31/2024
Bill To:
DeKalb County School District
Office of Accountability
1701 Mountain Industrial Blvd
Stone Mountain, Georgia 30083 Date(s) of Service: 2024 - 2025 School Year
Invoice Total $ 147,000.00
Description Sell-To No. Sell-To Customer Total Price
US Membership 215065 DeKalb County School District 1,200.00
Early Learning Membership (US) 313270 Early Learning Center at Terry Mill 900.00
US Membership 204465 Rock Chapel Elementary School 1,200.00
US Membership 204415 Briarlake Elementary School 1,200.00
US Membership 205626 Lithonia Middle School 1,200.00
US Membership 205468 Wynbrooke Theme School 1,200.00
US Membership 204473 Stone Mountain Elementary School 1,200.00
US Membership 203864 Druid Hills High School 1,200.00
US Membership 203862 Columbia High School 1,200.00
US Membership 203795 Columbia Middle School 1,200.00
US Membership 204428 Fairington Elementary 1,200.00
US Membership 204455 Montgomery Elementary School 1,200.00
US Membership 204474 Stoneview Elementary School 1,200.00
US Membership 204441 Jolly Elementary School 1,200.00
US Membership 204437 Hightower Elementary School 1,200.00
US Membership 204449 McLendon Elementary School 1,200.00
US Membership 203698 Chamblee Middle School 1,200.00
Invoice Total $ 147,000.00
To pay online by credit card, please visit www.cognia.org/pay-online/. For additional information, visit www.cognia.org/payment-instructions.
NOTE: Client’s submission of P.O. does not waive Cognia, Inc. or clients rights as defined in Cognia, Inc. Terms and Conditions.
https://www.cognia.org/services-terms-of-use/
* * PLEASE RETURN THIS PORTION WITH YOUR PAYMENT * *
DeKalb County School District
Office of Accountability
1701 Mountain Industrial Blvd
Stone Mountain, Georgia 30083 Customer No. 215065
Invoice No. 00174863
Invoice Date 4/15/2024
Due Date 7/31/2024
Send Remittance to:
COGNIA INC.
P.O. Box 746805
Atlanta, GA 30374-6805
Invoice Total $ 147,000.00
746805215065174863400147000006
COGNIA INC. Page: 2 of 8
9115 Westside Parkway
Alpharetta, GA 30009
INVOICE
Customer No. 215065
Phone: 678.392.2285 x5608
Invoice No. 00174863
888-413-3669 x 5561 Invoice Date 4/15/2024
TIN: 20-8613765 Due Date 7/31/2024
Bill To:
DeKalb County School District
Office of Accountability
1701 Mountain Industrial Blvd
Stone Mountain, Georgia 30083 Date(s) of Service: 2024 - 2025 School Year
Invoice Total $ 147,000.00
Description Sell-To No. Sell-To Customer Total Price
US Membership 204466 Rowland Elementary School 1,200.00
US Membership 204459 Peachcrest Elementary School 1,200.00
US Membership 204870 Panola Way Elementary School 1,200.00
US Membership 204418 Canby Lane Elementary School 1,200.00
US Membership 203871 Druid Hills Middle School 1,200.00
US Membership 204419 Murphey Candler Elementary School 1,200.00
US Membership 204429 Fernbank Elementary School 1,200.00
US Membership 204147 DeKalb Alternative School 1,200.00
US Membership 203710 Cedar Grove Middle School 1,200.00
US Membership 204481 Woodward Elementary School 1,200.00
US Membership 204430 Flat Shoals Elementary School 1,200.00
US Membership 203873 Stone Mountain High School 1,200.00
US Membership 204462 Redan Elementary School 1,200.00
US Membership 204989 Browns Mill Elementary School 1,200.00
US Membership 204469 Smoke Rise Elementary School 1,200.00
US Membership 205224 Marbut Elementary Theme School 1,200.00
US Membership 203639 Stephenson High School 1,200.00
Invoice Total $ 147,000.00
To pay online by credit card, please visit www.cognia.org/pay-online/. For additional information, visit www.cognia.org/payment-instructions.
NOTE: Client’s submission of P.O. does not waive Cognia, Inc. or clients rights as defined in Cognia, Inc. Terms and Conditions.
https://www.cognia.org/services-terms-of-use/
* * PLEASE RETURN THIS PORTION WITH YOUR PAYMENT * *
DeKalb County School District
Office of Accountability
1701 Mountain Industrial Blvd
Stone Mountain, Georgia 30083 Customer No. 215065
Invoice No. 00174863
Invoice Date 4/15/2024
Due Date 7/31/2024
Send Remittance to:
COGNIA INC.
P.O. Box 746805
Atlanta, GA 30374-6805
Invoice Total $ 147,000.00
746805215065174863400147000006
COGNIA INC. Page: 3 of 8
9115 Westside Parkway
Alpharetta, GA 30009
INVOICE
Customer No. 215065
Phone: 678.392.2285 x5608
Invoice No. 00174863
888-413-3669 x 5561 Invoice Date 4/15/2024
TIN: 20-8613765 Due Date 7/31/2024
Bill To:
DeKalb County School District
Office of Accountability
1701 Mountain Industrial Blvd
Stone Mountain, Georgia 30083 Date(s) of Service: 2024 - 2025 School Year
Invoice Total $ 147,000.00
Description Sell-To No. Sell-To Customer Total Price
US Membership 204461 Rainbow Elementary School 1,200.00
US Membership 204424 Columbia Elementary School 1,200.00
US Membership 204033 Cedar Grove High School 1,200.00
US Membership 204427 Evansdale Elementary School 1,200.00
US Membership 204421 Chapel Hill Elementary School 1,200.00
US Membership 203776 Freedom Middle School 1,200.00
US Membership 205223 Edward L. Bouie, Sr. Elementary School 1,200.00
US Membership 203878 Towers High School 1,200.00
US Membership 204436 Henderson Mill Elementary School 1,200.00
US Membership 204127 Stone Mountain Middle School 1,200.00
US Membership 204458 Oak Grove Elementary School 1,200.00
US Membership 219076 Arabia Mountain High School 1,200.00
US Membership 203865 McNair Middle School 1,200.00
US Membership 204125 Chapel Hill Middle School 1,200.00
US Membership 203863 Cross Keys High School 1,200.00
US Membership 204470 Snapfinger Elementary School 1,200.00
US Membership 204422 Chesnut Elementary School 1,200.00
Invoice Total $ 147,000.00
To pay online by credit card, please visit www.cognia.org/pay-online/. For additional information, visit www.cognia.org/payment-instructions.
NOTE: Client’s submission of P.O. does not waive Cognia, Inc. or clients rights as defined in Cognia, Inc. Terms and Conditions.
https://www.cognia.org/services-terms-of-use/
* * PLEASE RETURN THIS PORTION WITH YOUR PAYMENT * *
DeKalb County School District
Office of Accountability
1701 Mountain Industrial Blvd
Stone Mountain, Georgia 30083 Customer No. 215065
Invoice No. 00174863
Invoice Date 4/15/2024
Due Date 7/31/2024
Send Remittance to:
COGNIA INC.
P.O. Box 746805
Atlanta, GA 30374-6805
Invoice Total $ 147,000.00
746805215065174863400147000006
COGNIA INC. Page: 4 of 8
9115 Westside Parkway
Alpharetta, GA 30009
INVOICE
Customer No. 215065
Phone: 678.392.2285 x5608
Invoice No. 00174863
888-413-3669 x 5561 Invoice Date 4/15/2024
TIN: 20-8613765 Due Date 7/31/2024
Bill To:
DeKalb County School District
Office of Accountability
1701 Mountain Industrial Blvd
Stone Mountain, Georgia 30083 Date(s) of Service: 2024 - 2025 School Year
Invoice Total $ 147,000.00
Description Sell-To No. Sell-To Customer Total Price
US Membership 204060 Redan High School 1,200.00
US Membership 218196 Wadsworth Magnet for High Achievers 1,200.00
US Membership 205866 DeKalb Early College Academy 1,200.00
US Membership 203870 Sequoyah Middle School 1,200.00
US Membership 205698 Oak View Elementary School 1,200.00
US Membership 203861 Clarkston High School 1,200.00
US Membership 204435 Hawthorne Elementary School 1,200.00
US Membership 204416 Briar Vista Elementary School 1,200.00
US Membership 203869 Peachtree Charter Middle School 1,200.00
US Membership 204457 Oakcliff Traditional Theme School 1,200.00
US Membership 203860 Chamblee Charter High School 1,200.00
US Membership 204153 Elizabeth Andrews High School - Open Campus 1,200.00
US Membership 205865 The Champion Theme Middle School 1,200.00
US Membership 204410 Allgood Elementary School 1,200.00
US Membership 204452 Midvale Elementary School 1,200.00
US Membership 218197 Ronald E. McNair Discovery Learning Academy 1,200.00
US Membership 204413 Austin Elementary School 1,200.00
Invoice Total $ 147,000.00
To pay online by credit card, please visit www.cognia.org/pay-online/. For additional information, visit www.cognia.org/payment-instructions.
NOTE: Client’s submission of P.O. does not waive Cognia, Inc. or clients rights as defined in Cognia, Inc. Terms and Conditions.
https://www.cognia.org/services-terms-of-use/
* * PLEASE RETURN THIS PORTION WITH YOUR PAYMENT * *
DeKalb County School District
Office of Accountability
1701 Mountain Industrial Blvd
Stone Mountain, Georgia 30083 Customer No. 215065
Invoice No. 00174863
Invoice Date 4/15/2024
Due Date 7/31/2024
Send Remittance to:
COGNIA INC.
P.O. Box 746805
Atlanta, GA 30374-6805
Invoice Total $ 147,000.00
746805215065174863400147000006
COGNIA INC. Page: 5 of 8
9115 Westside Parkway
Alpharetta, GA 30009
INVOICE
Customer No. 215065
Phone: 678.392.2285 x5608
Invoice No. 00174863
888-413-3669 x 5561 Invoice Date 4/15/2024
TIN: 20-8613765 Due Date 7/31/2024
Bill To:
DeKalb County School District
Office of Accountability
1701 Mountain Industrial Blvd
Stone Mountain, Georgia 30083 Date(s) of Service: 2024 - 2025 School Year
Invoice Total $ 147,000.00
Description Sell-To No. Sell-To Customer Total Price
US Membership 203804 Martin Luther King Jr. High School 1,200.00
US Membership 204480 Woodridge Elementary School 1,200.00
US Membership 205378 Narvie J. Harris Elementary School 1,200.00
US Membership 318778 Doraville United Elementary School 1,200.00
US Membership 204463 Cary Reynolds Elementary School 1,200.00
US Membership 204414 Avondale Elementary an IB PYP School 1,200.00
US Membership 204454 Montclair Elementary School 1,200.00
US Membership 203875 McNair High School 1,200.00
Early Learning Membership (US) 205549 Coralwood Center 900.00
US Membership 204464 Rockbridge Elementary School 1,200.00
US Membership 204448 Bob Mathis Elementary School 1,200.00
US Membership 204932 Kittredge Magnet School for High Achievers 1,200.00
US Membership 205625 Redan Middle School 1,200.00
US Membership 204478 Vanderlyn Elementary School 1,200.00
US Membership 204445 Laurel Ridge Elementary School 1,200.00
US Membership 204152 Margaret Harris Comprehensive School 1,200.00
US Membership 205697 Miller Grove High School 1,200.00
Invoice Total $ 147,000.00
To pay online by credit card, please visit www.cognia.org/pay-online/. For additional information, visit www.cognia.org/payment-instructions.
NOTE: Client’s submission of P.O. does not waive Cognia, Inc. or clients rights as defined in Cognia, Inc. Terms and Conditions.
https://www.cognia.org/services-terms-of-use/
* * PLEASE RETURN THIS PORTION WITH YOUR PAYMENT * *
DeKalb County School District
Office of Accountability
1701 Mountain Industrial Blvd
Stone Mountain, Georgia 30083 Customer No. 215065
Invoice No. 00174863
Invoice Date 4/15/2024
Due Date 7/31/2024
Send Remittance to:
COGNIA INC.
P.O. Box 746805
Atlanta, GA 30374-6805
Invoice Total $ 147,000.00
746805215065174863400147000006
COGNIA INC. Page: 6 of 8
9115 Westside Parkway
Alpharetta, GA 30009
INVOICE
Customer No. 215065
Phone: 678.392.2285 x5608
Invoice No. 00174863
888-413-3669 x 5561 Invoice Date 4/15/2024
TIN: 20-8613765 Due Date 7/31/2024
Bill To:
DeKalb County School District
Office of Accountability
1701 Mountain Industrial Blvd
Stone Mountain, Georgia 30083 Date(s) of Service: 2024 - 2025 School Year
Invoice Total $ 147,000.00
Description Sell-To No. Sell-To Customer Total Price
US Membership 219082 Dunwoody Elementary School 1,200.00
US Membership 217365 Princeton Elementary 1,200.00
US Membership 204423 Barack H. Obama Elementary Magnet School of 1,200.00
US Membership 204425 Technology
Dresden Elementary School 1,200.00
US Membership 204438 Huntley Hills Elementary School 1,200.00
US Membership 204442 Kelley Lake Elementary School 1,200.00
US Membership 310468 John Robert Lewis Elementary School 1,200.00
US Membership 204126 Miller Grove Middle School 1,200.00
US Membership 204409 DeKalb Elementary School of the Arts 1,200.00
US Membership 204420 Cedar Grove Elementary School 1,200.00
US Membership 203866 Henderson Middle School 1,200.00
US Membership 203780 DeKalb School of the Arts 1,200.00
US Membership 204959 Pine Ridge Elementary School 1,200.00
US Membership 204467 Sagamore Hills Elementary School 1,200.00
US Membership 204426 Dunaire Elementary School 1,200.00
US Membership 204460 Pleasantdale Elementary School 1,200.00
US Membership 203874 Tucker High School 1,200.00
Invoice Total $ 147,000.00
To pay online by credit card, please visit www.cognia.org/pay-online/. For additional information, visit www.cognia.org/payment-instructions.
NOTE: Client’s submission of P.O. does not waive Cognia, Inc. or clients rights as defined in Cognia, Inc. Terms and Conditions.
https://www.cognia.org/services-terms-of-use/
* * PLEASE RETURN THIS PORTION WITH YOUR PAYMENT * *
DeKalb County School District
Office of Accountability
1701 Mountain Industrial Blvd
Stone Mountain, Georgia 30083 Customer No. 215065
Invoice No. 00174863
Invoice Date 4/15/2024
Due Date 7/31/2024
Send Remittance to:
COGNIA INC.
P.O. Box 746805
Atlanta, GA 30374-6805
Invoice Total $ 147,000.00
746805215065174863400147000006
COGNIA INC. Page: 7 of 8
9115 Westside Parkway
Alpharetta, GA 30009
INVOICE
Customer No. 215065
Phone: 678.392.2285 x5608
Invoice No. 00174863
888-413-3669 x 5561 Invoice Date 4/15/2024
TIN: 20-8613765 Due Date 7/31/2024
Bill To:
DeKalb County School District
Office of Accountability
1701 Mountain Industrial Blvd
Stone Mountain, Georgia 30083 Date(s) of Service: 2024 - 2025 School Year
Invoice Total $ 147,000.00
Description Sell-To No. Sell-To Customer Total Price
US Membership 203779 Mary McLeod Bethune Middle School 1,200.00
US Membership 204411 Ashford Park Elementary School 1,200.00
US Membership 203642 Stephenson Middle School 1,200.00
US Membership 204472 Stone Mill Elementary School 1,200.00
US Membership 205301 Robert Shaw Traditional Theme School 1,200.00
US Membership 204439 Idlewood Elementary School 1,200.00
US Membership 205699 Tucker Middle School 1,200.00
US Membership 203868 Lithonia High School 1,200.00
US Membership 204447 E. L. Miller Elementary School 1,200.00
US Membership 217364 Flat Rock Elementary 1,200.00
US Membership 205037 Shadow Rock Elementary School 1,200.00
US Membership 204477 Toney Elementary School 1,200.00
US Membership 204440 Indian Creek Elementary School 1,200.00
US Membership 204443 Kingsley Elementary 1,200.00
US Membership 203872 Southwest DeKalb High School 1,200.00
US Membership 204434 Hambrick Elementary School 1,200.00
US Membership 204034 Dunwoody High School 1,200.00
Invoice Total $ 147,000.00
To pay online by credit card, please visit www.cognia.org/pay-online/. For additional information, visit www.cognia.org/payment-instructions.
NOTE: Client’s submission of P.O. does not waive Cognia, Inc. or clients rights as defined in Cognia, Inc. Terms and Conditions.
https://www.cognia.org/services-terms-of-use/
* * PLEASE RETURN THIS PORTION WITH YOUR PAYMENT * *
DeKalb County School District
Office of Accountability
1701 Mountain Industrial Blvd
Stone Mountain, Georgia 30083 Customer No. 215065
Invoice No. 00174863
Invoice Date 4/15/2024
Due Date 7/31/2024
Send Remittance to:
COGNIA INC.
P.O. Box 746805
Atlanta, GA 30374-6805
Invoice Total $ 147,000.00
746805215065174863400147000006
COGNIA INC. Page: 8 of 8
9115 Westside Parkway
Alpharetta, GA 30009
INVOICE
Customer No. 215065
Phone: 678.392.2285 x5608
Invoice No. 00174863
888-413-3669 x 5561 Invoice Date 4/15/2024
TIN: 20-8613765 Due Date 7/31/2024
Bill To:
DeKalb County School District
Office of Accountability
1701 Mountain Industrial Blvd
Stone Mountain, Georgia 30083 Date(s) of Service: 2024 - 2025 School Year
Invoice Total $ 147,000.00
Description Sell-To No. Sell-To Customer Total Price
US Membership 203867 Lakeside High School 1,200.00
US Membership 204417 Brockett Elementary School 1,200.00
US Membership 204446 Livsey Elementary School 1,200.00
US Membership 204119 Salem Middle School 1,200.00
Invoice Total $ 147,000.00
To pay online by credit card, please visit www.cognia.org/pay-online/. For additional information, visit www.cognia.org/payment-instructions.
NOTE: Client’s submission of P.O. does not waive Cognia, Inc. or clients rights as defined in Cognia, Inc. Terms and Conditions.
https://www.cognia.org/services-terms-of-use/
* * PLEASE RETURN THIS PORTION WITH YOUR PAYMENT * *
DeKalb County School District
Office of Accountability
1701 Mountain Industrial Blvd
Stone Mountain, Georgia 30083 Customer No. 215065
Invoice No. 00174863
Invoice Date 4/15/2024
Due Date 7/31/2024
Send Remittance to:
COGNIA INC.
P.O. Box 746805
Atlanta, GA 30374-6805
Invoice Total $ 147,000.00
746805215065174863400147000006