Billed Entity:
126994
ROBESON COUNTY PUBLIC SCHOOLS
FRN:
1221635
Funding Year:
2005
470#:
774400000479615
471#:
441927
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$130,091.69
Last Date of Service:
2007-06-30
Disbursed Amount:
$96,715.05
Payment Mode:
SPI
Remaining:
$33,376.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,180.87
$12,180.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,170.44
$146,170.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,170.44
$146,170.44
Discount Percent:
89
89
Requested Amount:
$130,091.69
$130,091.69