Billed Entity:
143371
RUIDOSO MUNICIPAL SCHOOL DIST
FRN:
1556064
Funding Year:
2007
470#:
986290000606093
471#:
562761
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,881.24
Last Date of Service:
 
Disbursed Amount:
$12,336.17
Payment Mode:
SPI
Remaining:
$13,545.07
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,625.00
$2,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,500.00
$31,500.00
One Time Cost:
$2,112.00
$2,112.00
One Time Ineligible Cost:
$0.00
$2,112.00
Total Cost:
$33,612.00
$33,612.00
Discount Percent:
77
77
Requested Amount:
$25,881.24
$25,881.24