Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
1126983
Funding Year:
2004
470#:
160370000465981
471#:
408357
SPIN:
143004616
R & D Industries
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$484.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$484.50
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$850.00
$850.00
One Time Ineligible Cost:
$0.00
$850.00
Total Cost:
$850.00
$850.00
Discount Percent:
58
57
Requested Amount:
$493.00
$484.50