Billed Entity:
143328
DORA CONS SCHOOL DISTRICT
FRN:
1482980
Funding Year:
2006
470#:
468670000581261
471#:
536026
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis. FRN canceled in consultation with the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$230.20
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,762.40
 
One Time Cost:
$232.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,994.60
 
Discount Percent:
75
 
Requested Amount:
$2,245.95