Billed Entity:
233054
KIPP DALLAS-FORT WORTH INC
FRN:
2053664
Funding Year:
2010
470#:
629270000789528
471#:
760096
SPIN:
143020189
eChalk Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,121.69
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,121.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$166.25
$166.25
Ineligible Monthly Cost:
$33.48
$33.48
Months of Service:
12
12
Annual Recurring Charges:
$1,593.24
$1,593.24
One Time Cost:
$1,995.00
$1,995.00
One Time Ineligible Cost:
$119.70
$1,875.30
Total Cost:
$3,468.54
$3,468.54
Discount Percent:
90
90
Requested Amount:
$3,121.69
$3,121.69