Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
2454850
Funding Year:
2013
470#:
596400001091509
471#:
902492
SPIN:
143003968
Evertek, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,974.63
Last Date of Service:
 
Disbursed Amount:
$3,481.65
Payment Mode:
BEAR
Remaining:
$492.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$473.17
$473.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,678.04
$5,678.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,678.04
$5,678.04
Discount Percent:
70
70
Requested Amount:
$3,974.63
$3,974.63