Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
1686100
Funding Year:
2008
470#:
106840000643117
471#:
612253
SPIN:
143003968
Evertek, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,203.82
Last Date of Service:
 
Disbursed Amount:
$2,041.11
Payment Mode:
BEAR
Remaining:
$162.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$406.92
$406.92
Ineligible Monthly Cost:
$115.41
$115.41
Months of Service:
12
12
Annual Recurring Charges:
$3,498.12
$3,498.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,498.12
$3,498.12
Discount Percent:
63
63
Requested Amount:
$2,203.82
$2,203.82