Billed Entity:
126994
ROBESON COUNTY PUBLIC SCHOOLS
FRN:
2822442
Funding Year:
2015
470#:
291710001195760
471#:
1035678
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$77,644.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,972.31
Payment Mode:
BEAR
Remaining:
$50,672.42
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$17,129.95
$17,129.95
Ineligible Monthly Cost:
$7,886.53
$7,886.53
Months of Service:
12
12
Annual Recurring Charges:
$110,921.04
$110,921.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,921.04
$110,921.04
Discount Percent:
70
70
Requested Amount:
$77,644.73
$77,644.73