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Service Providers
->
eChalk Inc.
->
TX
->
2010
->
FRN 2073152
Billed Entity:
141301
SWEENY INDEP SCHOOL DISTRICT
FRN:
2073152
Funding Year:
2010
470#:
180620000807026
471#:
766660
SPIN:
143020189
eChalk Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,469.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,469.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
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:
$11,175.00
$11,175.00
One Time Ineligible Cost:
$1,798.50
$9,376.50
Total Cost:
$9,376.50
$9,376.50
Discount Percent:
69
69
Requested Amount:
$6,469.79
$6,469.79