Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1612822
Funding Year:
2007
470#:
123960000621777
471#:
582208
SPIN:
143020189
eChalk Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$54,044.17
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,044.17
Last Date to Invoice:
2010-01-28

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:
$60,049.08
$60,049.08
One Time Ineligible Cost:
$0.00
$60,049.08
Total Cost:
$60,049.08
$60,049.08
Discount Percent:
90
90
Requested Amount:
$54,044.17
$54,044.17