Billed Entity:
130630
YORKTOWN COMMUNITY SCHOOLS
FRN:
2291986
Funding Year:
2012
470#:
335980000866641
471#:
844124
SPIN:
143020189
eChalk Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,198.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,198.64
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:
$26,282.00
$26,282.00
One Time Ineligible Cost:
$3,691.92
$22,590.08
Total Cost:
$22,590.08
$22,590.08
Discount Percent:
54
54
Requested Amount:
$12,198.64
$12,198.64