Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
944430
Funding Year:
2003
470#:
323620000427246
471#:
344042
SPIN:
143003968
Evertek, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): unsubstantiated charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$998.18
Last Date of Service:
 
Disbursed Amount:
$998.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$164.82
$154.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,977.84
$1,848.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,977.84
$1,848.48
Discount Percent:
54
54
Requested Amount:
$1,068.03
$998.18