Billed Entity:
126994
ROBESON COUNTY PUBLIC SCHOOLS
FRN:
2614435
Funding Year:
2014
470#:
291710001195760
471#:
962272
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
The category of service was changed from Internet Access to Telecomm Service in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$195,596.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$169,534.00
Payment Mode:
SPI
Remaining:
$26,062.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$18,522.35
$18,522.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,268.20
$222,268.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,268.20
$222,268.20
Discount Percent:
88
88
Requested Amount:
$195,596.02
$195,596.02