| FRN: |
1754795
|
| Billed Entity Name: |
CHAPEL HILL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020189 |
| Service Provder Name: |
eChalk Inc. |
| 470 Application: |
745410000660033 |
| 471 Application: |
634061 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
5/28/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $15,405.60 to 12,045.60 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) web based email functions. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$7,950.10 |
| Total Authorized Disbursement: |
$6,120.58 |
| Undisbursed Amount: |
$1,829.52 |
| Invoicing Mode: |
SPI |
- BEN:
-
140599
- County District #:
-
225906
- Region:
- 8
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$15,405.60
|
$12,045.60
|
| Total One Time Ineligible Cost |
$4,284.40
|
$7,644.40
|
| Total One Time Cost |
$19,690.00
|
$19,690.00
|
| Total Cost |
$15,405.60
|
$12,045.60
|
| Discount |
66
|
66
|
| Funding Requested Amount |
$10,167.70
|
$7,950.10
|