Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
1256469
Funding Year:
2005
470#:
581800000514747
471#:
457570
SPIN:
143002022
Royal Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,101.39
Last Date of Service:
 
Disbursed Amount:
$2,042.28
Payment Mode:
BEAR
Remaining:
$59.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$291.86
$291.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,502.32
$3,502.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,502.32
$3,502.32
Discount Percent:
60
60
Requested Amount:
$2,101.39
$2,101.39