Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
944391
Funding Year:
2003
470#:
323620000427246
471#:
344042
SPIN:
143003968
Evertek, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$465.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$465.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$71.90
$71.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$862.80
$862.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$862.80
$862.80
Discount Percent:
54
54
Requested Amount:
$465.91
$465.91