Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2071944
Funding Year:
2010
470#:
940290000775659
471#:
738140
SPIN:
143020189
eChalk Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
MR1: Please contact the Client Service Bureau (1-888-203-8100) as soon as the new name has been determined for your new construction or new school so we may update our records. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to eChalk Inc. SPIN number 143020189.<><><><><> MR3: The category of service was changed from Telecom to Internet Access in accordance with program rules.<><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant.<><><><><> MR5: The FRN was modified from $0.00 OTC to $16,877.70 and $30,600.00 mon to $3,125.50/mon to agree with the applicant documentation. <><><><><> MR6: The Contract End Date was changed from 6/30/2014 to 6/30/2011 to agree with the applicant documentation. <><><><><> MR7: The Contract Award Date was changed from 2/10/2009 to 2/19/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,945.33
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,945.33
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$30,600.00
$3,125.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$367,200.00
$37,506.00
One Time Cost:
$0.00
$16,877.70
One Time Ineligible Cost:
$0.00
$16,877.70
Total Cost:
$367,200.00
$54,383.70
Discount Percent:
90
90
Requested Amount:
$330,480.00
$48,945.33