Billed Entity:
12567
SS JOACHIM AND ANNE SCHOOL
FRN:
2506576
Funding Year:
2013
470#:
605760001099636
471#:
918887
SPIN:
143020189
eChalk Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,196.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,124.24
Payment Mode:
SPI
Remaining:
$71.76
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:
$1,795.00
$1,795.00
One Time Ineligible Cost:
$300.00
$1,495.00
Total Cost:
$1,495.00
$1,495.00
Discount Percent:
80
80
Requested Amount:
$1,196.00
$1,196.00