Billed Entity:
143316
ANIMAS PUBLIC SCHOOL DISTRICT 30
FRN:
1482401
Funding Year:
2006
470#:
113860000572971
471#:
534648
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Maintenance of ineligible Polycom VS4000 components.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,107.60
Last Date of Service:
2007-07-30
Disbursed Amount:
$21,956.40
Payment Mode:
SPI
Remaining:
$151.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,047.00
$2,047.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,564.00
$24,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,564.00
$24,564.00
Discount Percent:
90
90
Requested Amount:
$22,107.60
$22,107.60