Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
1256445
Funding Year:
2005
470#:
581800000514747
471#:
457570
SPIN:
143003968
Evertek, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,532.55
Last Date of Service:
 
Disbursed Amount:
$1,893.11
Payment Mode:
BEAR
Remaining:
$639.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$510.11
$510.11
Ineligible Monthly Cost:
$111.91
$111.91
Months of Service:
12
12
Annual Recurring Charges:
$4,778.40
$4,778.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,778.40
$4,778.40
Discount Percent:
53
53
Requested Amount:
$2,532.55
$2,532.55