Billed Entity:
126994
ROBESON COUNTY PUBLIC SCHOOLS
FRN:
2274246
Funding Year:
2012
470#:
709280000879065
471#:
838220
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$277,047.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$165,744.08
Payment Mode:
SPI
Remaining:
$111,303.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$26,845.71
$26,845.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$322,148.52
$322,148.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,148.52
$322,148.52
Discount Percent:
86
86
Requested Amount:
$277,047.73
$277,047.73