Billed Entity:
143317
GADSDEN I.S.D.
FRN:
1318274
Funding Year:
2005
470#:
609440000532473
471#:
473616
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$88,845.30
Last Date of Service:
 
Disbursed Amount:
$88,845.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,151.00
$12,151.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,812.00
$145,812.00
One Time Cost:
$399.00
$399.00
One Time Ineligible Cost:
$0.00
$399.00
Total Cost:
$146,211.00
$146,211.00
Discount Percent:
89
89
Requested Amount:
$130,127.79
$130,127.79