Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
1126766
Funding Year:
2004
470#:
160370000465981
471#:
408357
SPIN:
143003968
Evertek, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible Key System charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,541.46
Last Date of Service:
 
Disbursed Amount:
$2,541.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$504.11
$504.11
Ineligible Monthly Cost:
$0.00
$111.91
Months of Service:
12
12
Annual Recurring Charges:
$6,049.32
$4,706.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,049.32
$4,706.40
Discount Percent:
54
54
Requested Amount:
$3,266.63
$2,541.46