Billed Entity:
126994
ROBESON COUNTY PUBLIC SCHOOLS
FRN:
251723
Funding Year:
1999
470#:
533000000232529
471#:
149804
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$133,533.72
Last Date of Service:
 
Disbursed Amount:
$132,336.80
Payment Mode:
BEAR
Remaining:
$1,196.92
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,884.00
$160,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,884.00
$160,884.00
Discount Percent:
83
83
Requested Amount:
$133,533.72
$133,533.72