Billed Entity:
126994
ROBESON COUNTY PUBLIC SCHOOLS
FRN:
1999032690
Funding Year:
2019
470#:
855450001286650
471#:
191021089
SPIN:
143024151
CNIC, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $3,240.00; $753.84; $138.78; $66.00; $60.00; $134.32; $62.55; $96.12; $181.44; $200.00; $319.35; $79.20; $245.70; $1,952.00; $82.08; $110.70; $273.78; $502.00; $415.00; $110.00; $212.80; $340.00; $70.20; $44.88; $32.94; $51.36; $10.87; $15.20; $19.60; $33.60; $408.24; $9,225.00; $718.38 to $0.00; $138.78; $66.00; $60.00; $134.32; $62.55; $96.12; $181.44; $79.20; $82.08; $110.00; $212.80; $340.00; $70.20; $44.88; $32.94; $51.36; $10.87; $15.20; $19.60; $33.60; $9,225.00; $128.94 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 29587- SOUTHSIDE-ASHPOLE ELEM SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,516.50
Last Date of Service:
2020-12-31
Disbursed Amount:
$7,319.64
Payment Mode:
SPI
Remaining:
$2,196.86
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:
$20,205.93
$11,195.88
One Time Ineligible Cost:
$0.00
$11,195.88
Total Cost:
$20,205.93
$11,195.88
Discount Percent:
85
85
Requested Amount:
$17,175.04
$9,516.50