Billed Entity:
126994
ROBESON COUNTY PUBLIC SCHOOLS
FRN:
1221641
Funding Year:
2005
470#:
601790000479539
471#:
441927
SPIN:
143011396
Phone Net
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,234.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$27,234.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$30,600.00
Discount Percent:
89
89
Requested Amount:
$27,234.00
$27,234.00