Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
1390860
Funding Year:
2006
470#:
557300000564311
471#:
506094
SPIN:
143002022
Royal Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,443.19
Last Date of Service:
 
Disbursed Amount:
$2,370.24
Payment Mode:
BEAR
Remaining:
$72.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$313.23
$313.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,758.76
$3,758.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,758.76
$3,758.76
Discount Percent:
65
65
Requested Amount:
$2,443.19
$2,443.19