Billed Entity:
10651
ST JOSEPH SCHOOL FOR THE DEAF
FRN:
2248680
Funding Year:
2012
470#:
890570000937270
471#:
827098
SPIN:
143020189
eChalk Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,308.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,721.98
Payment Mode:
SPI
Remaining:
$5,586.98
Last Date to Invoice:
2015-01-28

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:
$11,603.50
$11,603.50
One Time Ineligible Cost:
$1,260.21
$10,343.29
Total Cost:
$10,343.29
$10,343.29
Discount Percent:
90
90
Requested Amount:
$9,308.96
$9,308.96