Billed Entity:
12567
SS JOACHIM AND ANNE SCHOOL
FRN:
1703987
Funding Year:
2008
470#:
581890000630840
471#:
618510
SPIN:
143020189
eChalk Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,095.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,095.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$6,095.00
$6,095.00
One Time Ineligible Cost:
$975.20
$5,119.80
Total Cost:
$5,119.80
$5,119.80
Discount Percent:
80
80
Requested Amount:
$4,095.84
$4,095.84