Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
2432845
Funding Year:
2013
470#:
891120000876892
471#:
895023
SPIN:
143020189
eChalk Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,947.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,947.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$12,658.75
$12,658.75
One Time Ineligible Cost:
$1,605.53
$11,053.22
Total Cost:
$11,053.22
$11,053.22
Discount Percent:
90
90
Requested Amount:
$9,947.90
$9,947.90