Billed Entity:
141551
FORT SAM HOUSTON SCHOOL DIST
FRN:
2375706
Funding Year:
2012
470#:
436080001030986
471#:
869203
SPIN:
143020189
eChalk Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,759.38
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,759.38
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:
$12,340.00
$12,340.00
One Time Ineligible Cost:
$1,868.40
$10,471.60
Total Cost:
$10,471.60
$10,471.60
Discount Percent:
55
55
Requested Amount:
$5,759.38
$5,759.38