Billed Entity:
143340
TEXICO MUNICIPAL SCHOOL DIST
FRN:
1490065
Funding Year:
2006
470#:
133200000577834
471#:
538017
SPIN:
143009012
Checs Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis.
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:
$234.20
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,810.40
 
One Time Cost:
$232.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,042.80
 
Discount Percent:
77
 
Requested Amount:
$2,342.96