Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
1126795
Funding Year:
2004
470#:
160370000465981
471#:
408357
SPIN:
143003968
Evertek, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$423.79
Last Date of Service:
 
Disbursed Amount:
$129.60
Payment Mode:
BEAR
Remaining:
$294.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$65.40
$65.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$784.80
$784.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$784.80
$784.80
Discount Percent:
54
54
Requested Amount:
$423.79
$423.79