Billed Entity:
143348
DEXTER SCHOOL DISTRICT
FRN:
1431173
Funding Year:
2006
470#:
665240000551014
471#:
519966
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,501.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,501.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$602.00
$602.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,224.00
$7,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,224.00
$7,224.00
Discount Percent:
90
90
Requested Amount:
$6,501.60
$6,501.60