Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
1533314
Funding Year:
2007
470#:
796580000608371
471#:
555872
SPIN:
143002022
Royal Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,400.76
Last Date of Service:
 
Disbursed Amount:
$2,161.20
Payment Mode:
BEAR
Remaining:
$239.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$307.79
$307.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,693.48
$3,693.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,693.48
$3,693.48
Discount Percent:
65
65
Requested Amount:
$2,400.76
$2,400.76