Billed Entity:
126994
ROBESON COUNTY PUBLIC SCHOOLS
FRN:
1605638
Funding Year:
2007
470#:
515910000612062
471#:
579931
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$103,524.29
Last Date of Service:
2010-06-30
Disbursed Amount:
$103,524.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,916.12
$9,916.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,993.44
$118,993.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,993.44
$118,993.44
Discount Percent:
87
87
Requested Amount:
$103,524.29
$103,524.29