Billed Entity:
126994
ROBESON COUNTY PUBLIC SCHOOLS
FRN:
802155
Funding Year:
2002
470#:
583490000384889
471#:
308442
SPIN:
143001484
Sprint/Carolina Telephone & Telegraph Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$92,781.96
Last Date of Service:
 
Disbursed Amount:
$92,781.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,990.50
$8,990.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,886.00
$107,886.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,886.00
$107,886.00
Discount Percent:
86
86
Requested Amount:
$92,781.96
$92,781.96