Billed Entity:
11432
NOTRE DAME SCHOOL
FRN:
1209037
Funding Year:
2004
470#:
752540000478958
471#:
434147
SPIN:
143020189
eChalk, L.L.C.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$874.00
Last Date of Service:
 
Disbursed Amount:
$828.40
Payment Mode:
SPI
Remaining:
$45.60
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,185.00
$2,185.00
One Time Ineligible Cost:
$0.00
$2,185.00
Total Cost:
$2,185.00
$2,185.00
Discount Percent:
40
40
Requested Amount:
$874.00
$874.00