Billed Entity:
126994
ROBESON COUNTY PUBLIC SCHOOLS
FRN:
394667
Funding Year:
2000
470#:
735910000252998
471#:
187770
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$131,423.04
Last Date of Service:
2001-06-30
Disbursed Amount:
$131,423.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$13,038.00
$13,038.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,456.00
$156,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,456.00
$156,456.00
Discount Percent:
84
84
Requested Amount:
$131,423.04
$131,423.04