Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
944418
Funding Year:
2003
470#:
323620000427246
471#:
344042
SPIN:
143002022
Royal Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s):unsubstantiated sharges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,395.07
Last Date of Service:
 
Disbursed Amount:
$1,028.22
Payment Mode:
BEAR
Remaining:
$366.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$207.32
$193.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,487.84
$2,325.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,487.84
$2,325.12
Discount Percent:
60
60
Requested Amount:
$1,492.70
$1,395.07