Billed Entity:
130630
YORKTOWN COMMUNITY SCHOOLS
FRN:
2539075
Funding Year:
2013
470#:
335980000866641
471#:
903890
SPIN:
143020189
eChalk Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,142.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,969.97
Payment Mode:
SPI
Remaining:
$172.61
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:
$8,475.00
$8,475.00
One Time Ineligible Cost:
$508.50
$7,966.50
Total Cost:
$7,966.50
$7,966.50
Discount Percent:
52
52
Requested Amount:
$4,142.58
$4,142.58