Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
1808343
Funding Year:
2009
470#:
386670000709958
471#:
662150
SPIN:
143003968
Evertek, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,398.79
Last Date of Service:
 
Disbursed Amount:
$2,020.43
Payment Mode:
BEAR
Remaining:
$378.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$432.71
$432.71
Ineligible Monthly Cost:
$115.41
$115.41
Months of Service:
12
12
Annual Recurring Charges:
$3,807.60
$3,807.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,807.60
$3,807.60
Discount Percent:
63
63
Requested Amount:
$2,398.79
$2,398.79