Billed Entity:
126994
ROBESON COUNTY PUBLIC SCHOOLS
FRN:
1157551
Funding Year:
2004
470#:
737190000479377
471#:
420015
SPIN:
143001484
Sprint/Carolina Telephone & Telegraph Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$104,015.90
Last Date of Service:
 
Disbursed Amount:
$47,981.64
Payment Mode:
SPI
Remaining:
$56,034.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,079.06
$10,079.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,948.72
$120,948.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,948.72
$120,948.72
Discount Percent:
86
86
Requested Amount:
$104,015.90
$104,015.90