Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
2596332
Funding Year:
2014
470#:
575950001183190
471#:
955653
SPIN:
143003968
Evertek, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,938.59
Last Date of Service:
 
Disbursed Amount:
$2,858.33
Payment Mode:
BEAR
Remaining:
$1,080.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$468.88
$468.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,626.56
$5,626.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,626.56
$5,626.56
Discount Percent:
70
70
Requested Amount:
$3,938.59
$3,938.59