Billed Entity:
144708
FALL RIVER JT UNIFIED SCH DIST
FRN:
1036915
Funding Year:
2003
470#:
755160000415990
471#:
377921
SPIN:
143020189
eChalk, L.L.C.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-28
Committed Amount:
$2,338.52
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,338.52
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$6.75
$6.75
Months of Service:
12
12
Annual Recurring Charges:
$1,539.00
$1,539.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$100.00
$1,900.00
Total Cost:
$3,439.00
$3,439.00
Discount Percent:
68
68
Requested Amount:
$2,338.52
$2,338.52