Billed Entity:
126994
ROBESON COUNTY PUBLIC SCHOOLS
FRN:
1999032507
Funding Year:
2019
470#:
855450001286650
471#:
191020921
SPIN:
143024151
CNIC, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,399.01
Last Date of Service:
2020-09-30
Disbursed Amount:
$30,525.23
Payment Mode:
SPI
Remaining:
$5,873.78
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,822.36
$42,822.36
One Time Ineligible Cost:
$0.00
$42,822.36
Total Cost:
$42,822.36
$42,822.36
Discount Percent:
85
85
Requested Amount:
$36,399.01
$36,399.01