Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
2037086
Funding Year:
2010
470#:
390420000787886
471#:
741227
SPIN:
143020189
eChalk Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,790.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,326.76
Payment Mode:
SPI
Remaining:
$1,463.58
Last Date to Invoice:
2012-01-30

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:
$12,172.50
$12,172.50
One Time Ineligible Cost:
$1,294.35
$10,878.15
Total Cost:
$10,878.15
$10,878.15
Discount Percent:
90
90
Requested Amount:
$9,790.34
$9,790.34