Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
2292262
Funding Year:
2012
470#:
579240000989104
471#:
840391
SPIN:
143002022
Royal Telephone Company
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:
$1,414.81
Last Date of Service:
 
Disbursed Amount:
$1,414.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$168.43
$168.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,021.16
$2,021.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,021.16
$2,021.16
Discount Percent:
70
70
Requested Amount:
$1,414.81
$1,414.81