Billed Entity:
143358
LOVING MUNICIPAL SCHOOL DIST
FRN:
1333602
Funding Year:
2005
470#:
116690000529821
471#:
477124
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,520.56
Last Date of Service:
 
Disbursed Amount:
$7,770.03
Payment Mode:
SPI
Remaining:
$10,750.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,564.00
$1,564.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,768.00
$18,768.00
One Time Cost:
$2,520.00
$2,520.00
One Time Ineligible Cost:
$0.00
$2,520.00
Total Cost:
$21,288.00
$21,288.00
Discount Percent:
87
87
Requested Amount:
$18,520.56
$18,520.56