Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
1390855
Funding Year:
2006
470#:
557300000564311
471#:
506094
SPIN:
143003968
Evertek, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,567.38
Last Date of Service:
 
Disbursed Amount:
$2,241.28
Payment Mode:
BEAR
Remaining:
$326.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$455.01
$455.01
Ineligible Monthly Cost:
$115.41
$115.41
Months of Service:
12
12
Annual Recurring Charges:
$4,075.20
$4,075.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,075.20
$4,075.20
Discount Percent:
63
63
Requested Amount:
$2,567.38
$2,567.38