Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
2749078
Funding Year:
2015
470#:
107580001282135
471#:
1012828
SPIN:
143002022
Royal Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,826.87
Last Date of Service:
 
Disbursed Amount:
$3,826.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$455.58
$455.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,011.38
$5,011.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,466.96
$5,466.96
Discount Percent:
70
70
Requested Amount:
$3,826.87
$3,826.87