Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
2292259
Funding Year:
2012
470#:
579240000989104
471#:
840391
SPIN:
143003968
Evertek, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,838.30
Last Date of Service:
 
Disbursed Amount:
$3,458.25
Payment Mode:
BEAR
Remaining:
$380.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$456.94
$456.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,483.28
$5,483.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,483.28
$5,483.28
Discount Percent:
70
70
Requested Amount:
$3,838.30
$3,838.30