Billed Entity:
143358
LOVING MUNICIPAL SCHOOL DIST
FRN:
1441219
Funding Year:
2006
470#:
682780000563338
471#:
521917
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-10-10
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,474.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,474.32
Last Date to Invoice:
2008-03-06

Original
Committed
Monthly Cost:
$1,578.00
$1,578.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,936.00
$18,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,936.00
$18,936.00
Discount Percent:
87
87
Requested Amount:
$16,474.32
$16,474.32