Billed Entity:
99714
NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
FRN:
1330630
Funding Year:
2005
470#:
759000000533020
471#:
480378
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove: Unsubstantiated requested amount.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$4,320.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,320.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,200.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$4,320.00