Billed Entity:
143316
ANIMAS SCHOOL DISTRICT 6
FRN:
1356932
Funding Year:
2005
470#:
694230000535601
471#:
489408
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,562.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,562.90
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,033.00
$2,033.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,396.00
$24,396.00
One Time Cost:
$1,785.00
$1,785.00
One Time Ineligible Cost:
$0.00
$1,785.00
Total Cost:
$26,181.00
$26,181.00
Discount Percent:
90
90
Requested Amount:
$23,562.90
$23,562.90