Billed Entity:
140573
CLARKSVILLE INDEP SCHOOL DIST
FRN:
2274624
Funding Year:
2012
470#:
824990000973449
471#:
838318
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:
$12,436.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,690.66
Payment Mode:
SPI
Remaining:
$746.22
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:
$15,018.75
$15,018.75
One Time Ineligible Cost:
$1,200.00
$13,818.75
Total Cost:
$13,818.75
$13,818.75
Discount Percent:
90
90
Requested Amount:
$12,436.88
$12,436.88