Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
1533301
Funding Year:
2007
470#:
796580000608371
471#:
555872
SPIN:
143003968
Evertek, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,588.92
Last Date of Service:
 
Disbursed Amount:
$1,950.88
Payment Mode:
BEAR
Remaining:
$638.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$457.86
$457.86
Ineligible Monthly Cost:
$115.41
$115.41
Months of Service:
12
12
Annual Recurring Charges:
$4,109.40
$4,109.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,109.40
$4,109.40
Discount Percent:
63
63
Requested Amount:
$2,588.92
$2,588.92