FRN: 1868188   FY: 2009
Basic Information
Applicant: ISLAND PARK SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 123838
470 Information
470#: 910050000716315  
471 Information
471#: 683484  
SPIN: 143020189 eChalk Inc.
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 19 FCDL Date: 9/3/2009
Status Memo: According to the Bishop Perry Order, applicants have an opportunity to correct certain clerical and ministerial errors they may have made when completing the Form 471 application during the RAL allowable period (date of the RAL + 20 days). Your RAL request was received after the allowable correction period, therefore your RAL change request was not implemented. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $412.50 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $412.50
Last Date of Service: Last Date to Invoice: 10/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $68.75    $68.75  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $825.00     $825.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $68.75     $68.75  
Estimated Annual Cost:     $825.00    $825.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $412.50     $412.50  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]