FRN: 2465533   FY: 2013
Basic Information
Applicant: DIOCESE OF ROCKVILLE CENTRE SCHOOLS Type:  DISTRICT
Billed Entity: 123860
470 Information
470#: 278740000880016  
471 Information
471#: 905133  
SPIN: 143020189 eChalk Inc.
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 38 FCDL Date: 2/13/2014
Status Memo: MR1: The FRN was modified from $127,026.90 to $143,533.30 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $143,533.30 to $118,773.70 to remove: Out of Window one-time Training charge for $24,759.60. 
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $46,321.74 Payment Mode: SPI
Disbursed Amount:* $41,753.72 Undisbursed: $4,568.02
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $127,026.90     $118,773.70  
Total One Time Ineligible Cost:     $32,988.10     $0.00  
Total One Time Cost:     $160,015.00     $118,773.70  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $127,026.90    $118,773.70  
Discount Percent:     40 %     39 %  
Requested Amount:     $50,810.76     $46,321.74  
 

* 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]