Billed Entity:
126994
ROBESON COUNTY PUBLIC SCHOOLS
FRN:
251726
Funding Year:
1999
470#:
533000000232529
471#:
149804
SPIN:
143001484
Sprint/Carolina Telephone & Telegraph Co.
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:
$32,260.44
Last Date of Service:
 
Disbursed Amount:
$32,260.44
Payment Mode:
BEAR
Remaining:
$0.00
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:
$38,868.00
$38,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,868.00
$38,868.00
Discount Percent:
83
83
Requested Amount:
$32,260.44
$32,260.44