Billed Entity:
141101
DAWSON INDEP SCHOOL DISTRICT
FRN:
2423732
Funding Year:
2013
470#:
582630001052382
471#:
891636
SPIN:
143020189
eChalk Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,366.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,366.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$151.46
$151.46
Ineligible Monthly Cost:
$9.09
$9.09
Months of Service:
12
12
Annual Recurring Charges:
$1,708.44
$1,708.44
One Time Cost:
$870.00
$870.00
One Time Ineligible Cost:
$870.00
$0.00
Total Cost:
$1,708.44
$1,708.44
Discount Percent:
80
80
Requested Amount:
$1,366.75
$1,366.75