Billed Entity:
143371
RUIDOSO MUNICIPAL SCHOOL DIST
FRN:
1412508
Funding Year:
2006
470#:
547480000556476
471#:
513313
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Nob Hill Early Childhood Center (pre-k component).
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,398.93
Last Date of Service:
 
Disbursed Amount:
$9,840.60
Payment Mode:
SPI
Remaining:
$1,558.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,296.00
$1,233.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,552.00
$14,803.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,552.00
$14,803.80
Discount Percent:
77
77
Requested Amount:
$11,975.04
$11,398.93