Billed Entity:
126994
ROBESON COUNTY PUBLIC SCHOOLS
FRN:
1622512
Funding Year:
2007
470#:
733220000617425
471#:
584976
SPIN:
143016434
VisiCom Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$66,448.22
Last Date of Service:
2008-06-30
Disbursed Amount:
$54,487.54
Payment Mode:
SPI
Remaining:
$11,960.68
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,377.27
$76,377.27
One Time Ineligible Cost:
$0.00
$76,377.27
Total Cost:
$76,377.27
$76,377.27
Discount Percent:
87
87
Requested Amount:
$66,448.22
$66,448.22