Billed Entity:
12329
OUR LADY OF SORROWS SCHOOL
FRN:
2252921
Funding Year:
2012
470#:
495600000942910
471#:
829096
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:
$2,790.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,790.74
Payment Mode:
SPI
Remaining:
$0.00
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:
$3,598.75
$3,598.75
One Time Ineligible Cost:
$497.93
$3,100.82
Total Cost:
$3,100.82
$3,100.82
Discount Percent:
90
90
Requested Amount:
$2,790.74
$2,790.74