Billed Entity:
143296
RATON PUBLIC SHOOLS
FRN:
1653589
Funding Year:
2008
470#:
242550000638069
471#:
599480
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,208.00
Last Date of Service:
 
Disbursed Amount:
$13,632.00
Payment Mode:
SPI
Remaining:
$6,576.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,105.00
$2,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,260.00
$25,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,260.00
$25,260.00
Discount Percent:
76
80
Requested Amount:
$19,197.60
$20,208.00