Billed Entity:
141101
DAWSON INDEP SCHOOL DISTRICT
FRN:
2570859
Funding Year:
2014
470#:
589390001146468
471#:
943758
SPIN:
143020189
eChalk Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,366.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,366.71
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2015-10-28

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:
$1,060.00
$1,060.00
One Time Ineligible Cost:
$1,060.00
$0.00
Total Cost:
$1,708.44
$1,708.44
Discount Percent:
80
80
Requested Amount:
$1,366.75
$1,366.75