Billed Entity:
143296
RATON PUBLIC SHOOLS
FRN:
1278993
Funding Year:
2005
470#:
303210000529081
471#:
461537
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,965.80
Last Date of Service:
 
Disbursed Amount:
$17,753.70
Payment Mode:
SPI
Remaining:
$3,212.10
Last Date to Invoice:
2007-01-29

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:
83
83
Requested Amount:
$20,965.80
$20,965.80