Billed Entity:
141487
UNITED ISD
FRN:
2254005
Funding Year:
2012
470#:
440840000647350
471#:
829646
SPIN:
143020189
eChalk Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$188,324.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$188,324.68
Payment Mode:
BEAR
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:
$253,680.00
$253,680.00
One Time Ineligible Cost:
$26,782.80
$226,897.20
Total Cost:
$226,897.20
$226,897.20
Discount Percent:
83
83
Requested Amount:
$188,324.68
$188,324.68