Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
1982989
Funding Year:
2010
470#:
828150000784820
471#:
733335
SPIN:
143003968
Evertek, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,902.68
Last Date of Service:
 
Disbursed Amount:
$2,008.74
Payment Mode:
BEAR
Remaining:
$893.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$406.65
$406.65
Ineligible Monthly Cost:
$3.50
$3.50
Months of Service:
12
12
Annual Recurring Charges:
$4,837.80
$4,837.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,837.80
$4,837.80
Discount Percent:
60
60
Requested Amount:
$2,902.68
$2,902.68