Billed Entity:
143376
TUCUMCARI PUBLIC SCHOOL DIST
FRN:
1480670
Funding Year:
2006
470#:
835320000571474
471#:
534085
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-23
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,283.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,283.94
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$2,103.00
$2,103.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,236.00
$25,236.00
One Time Cost:
$3,826.00
$3,826.00
One Time Ineligible Cost:
$0.00
$3,826.00
Total Cost:
$29,062.00
$29,062.00
Discount Percent:
87
87
Requested Amount:
$25,283.94
$25,283.94