Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
2049243
Funding Year:
2010
470#:
360790000626616
471#:
758269
SPIN:
143020189
eChalk Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$216,044.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$216,044.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-10-12

Original
Committed
Monthly Cost:
$26,795.42
$26,795.42
Ineligible Monthly Cost:
$3,713.72
$3,713.72
Months of Service:
12
12
Annual Recurring Charges:
$276,980.40
$276,980.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,980.40
$276,980.40
Discount Percent:
78
78
Requested Amount:
$216,044.71
$216,044.71