Billed Entity:
143296
RATON PUBLIC SHOOLS
FRN:
1520790
Funding Year:
2007
470#:
825310000607043
471#:
551028
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,450.20
Last Date of Service:
 
Disbursed Amount:
$13,170.85
Payment Mode:
SPI
Remaining:
$6,279.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,105.00
$2,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,260.00
$25,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,260.00
$25,260.00
Discount Percent:
77
77
Requested Amount:
$19,450.20
$19,450.20