Billed Entity:
143371
RUIDOSO MUNICIPAL SCHOOL DIST
FRN:
1094423
Funding Year:
2004
470#:
581690000470474
471#:
400156
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): ineligible preschool
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,451.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$9,451.69
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$1,296.00
$1,022.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,552.00
$12,274.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,552.00
$12,274.92
Discount Percent:
77
77
Requested Amount:
$11,975.04
$9,451.69