Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
2137397
Funding Year:
2011
470#:
137100000878897
471#:
790137
SPIN:
143002022
Royal Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,490.76
Last Date of Service:
 
Disbursed Amount:
$1,489.01
Payment Mode:
BEAR
Remaining:
$1.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$163.46
$163.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,961.52
$1,961.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,961.52
$1,961.52
Discount Percent:
76
76
Requested Amount:
$1,490.76
$1,490.76