Billed Entity:
221604
AMBER CHARTER SCHOOL
FRN:
2109129
Funding Year:
2011
470#:
747100000867261
471#:
778507
SPIN:
143020189
eChalk Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The amount of the funding request was changed from $648.60 to $552.00 to remove: the ineligible product(s)/service(s) web hosting at $96.60.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$496.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$496.80
Payment Mode:
SPI
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:
$990.00
$552.00
One Time Ineligible Cost:
$341.40
$552.00
Total Cost:
$648.60
$552.00
Discount Percent:
90
90
Requested Amount:
$583.74
$496.80