Billed Entity:
126994
ROBESON COUNTY PUBLIC SCHOOLS
FRN:
1999032669
Funding Year:
2019
470#:
855450001286650
471#:
191021100
SPIN:
143024151
CNIC, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$45,751.24
Last Date of Service:
2020-12-31
Disbursed Amount:
$37,885.81
Payment Mode:
SPI
Remaining:
$7,865.43
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:
$53,824.99
$53,824.99
One Time Ineligible Cost:
$0.00
$53,824.99
Total Cost:
$53,824.99
$53,824.99
Discount Percent:
85
85
Requested Amount:
$45,751.24
$45,751.24