Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
2137365
Funding Year:
2011
470#:
137100000878897
471#:
790137
SPIN:
143003968
Evertek, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,361.68
Last Date of Service:
 
Disbursed Amount:
$2,296.09
Payment Mode:
BEAR
Remaining:
$1,065.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$470.40
$470.40
Ineligible Monthly Cost:
$3.50
$3.50
Months of Service:
12
12
Annual Recurring Charges:
$5,602.80
$5,602.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,602.80
$5,602.80
Discount Percent:
60
60
Requested Amount:
$3,361.68
$3,361.68