Billed Entity:
140664
BECKVILLE ISD
FRN:
2208269
Funding Year:
2011
470#:
389800000877974
471#:
812570
SPIN:
143020189
eChalk Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $10,203.70 to $8,427.10 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $$10,203.70 to $8,427.10 to remove: the ineligible product(s)/service(s) web hosting at $1,776.60.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,898.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,898.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

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:
$13,350.00
$9,265.00
One Time Ineligible Cost:
$3,146.30
$8,427.10
Total Cost:
$10,203.70
$8,427.10
Discount Percent:
70
70
Requested Amount:
$7,142.59
$5,898.97