Billed Entity:
130630
YORKTOWN COMMUNITY SCHOOLS
FRN:
2163916
Funding Year:
2011
470#:
335980000866641
471#:
799176
SPIN:
143020189
eChalk Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,988.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,988.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$35,310.00
$35,310.00
One Time Ineligible Cost:
$4,562.60
$30,747.40
Total Cost:
$30,747.40
$30,747.40
Discount Percent:
52
52
Requested Amount:
$15,988.65
$15,988.65