Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
2205619
Funding Year:
2011
470#:
775050000876526
471#:
811980
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:
$12,759.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,759.94
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:
$18,260.00
$18,260.00
One Time Ineligible Cost:
$3,069.60
$15,190.40
Total Cost:
$15,190.40
$15,190.40
Discount Percent:
84
84
Requested Amount:
$12,759.94
$12,759.94