Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
1256446
Funding Year:
2005
470#:
581800000514747
471#:
457570
SPIN:
143003968
Evertek, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$127.20
Last Date of Service:
 
Disbursed Amount:
$106.00
Payment Mode:
BEAR
Remaining:
$21.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
53
53
Requested Amount:
$127.20
$127.20