Billed Entity:
16060897
TENAHA SCHOOLS
FRN:
2201692
Funding Year:
2011
470#:
396790000872160
471#:
810323
SPIN:
143020189
eChalk Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,435.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,435.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$6,725.00
$6,725.00
One Time Ineligible Cost:
$685.50
$6,039.50
Total Cost:
$6,039.50
$6,039.50
Discount Percent:
90
90
Requested Amount:
$5,435.55
$5,435.55