Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
2210867
Funding Year:
2011
470#:
360790000626616
471#:
813398
SPIN:
143020189
eChalk Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-30
Wave:
123
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$205,567.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$205,567.28
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$26,795.42
$26,801.25
Ineligible Monthly Cost:
$3,713.72
$4,838.93
Months of Service:
12
12
Annual Recurring Charges:
$276,980.40
$263,547.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,980.40
$263,547.84
Discount Percent:
78
78
Requested Amount:
$216,044.71
$205,567.32