Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
1808344
Funding Year:
2009
470#:
386670000709958
471#:
662150
SPIN:
143003968
Evertek, Inc
Category of Service:
INTERNET ACCESS
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:
$151.20
Last Date of Service:
 
Disbursed Amount:
$151.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

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:
63
63
Requested Amount:
$151.20
$151.20