Billed Entity:
12567
SS JOACHIM AND ANNE SCHOOL
FRN:
2184799
Funding Year:
2011
470#:
627280000881689
471#:
805587
SPIN:
143020189
eChalk Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,500.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,500.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$2,295.00
$2,295.00
One Time Ineligible Cost:
$419.70
$1,875.30
Total Cost:
$1,875.30
$1,875.30
Discount Percent:
80
80
Requested Amount:
$1,500.24
$1,500.24