Billed Entity:
141551
FORT SAM HOUSTON SCHOOL DIST
FRN:
2058991
Funding Year:
2010
470#:
842310000799134
471#:
722493
SPIN:
143020189
eChalk Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,629.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,629.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$14,022.50
$14,022.50
One Time Ineligible Cost:
$1,969.35
$12,053.15
Total Cost:
$12,053.15
$12,053.15
Discount Percent:
55
55
Requested Amount:
$6,629.23
$6,629.23