Billed Entity:
143296
RATON PUBLIC SHOOLS
FRN:
1398613
Funding Year:
2006
470#:
312590000558163
471#:
508770
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,955.40
Last Date of Service:
 
Disbursed Amount:
$11,731.50
Payment Mode:
SPI
Remaining:
$8,223.90
Last Date to Invoice:
2007-10-29

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:
79
79
Requested Amount:
$19,955.40
$19,955.40