Billed Entity:
143316
ANIMAS PUBLIC SCHOOL DISTRICT 30
FRN:
1609647
Funding Year:
2007
470#:
193110000618475
471#:
570508
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,198.40
Last Date of Service:
 
Disbursed Amount:
$20,126.70
Payment Mode:
SPI
Remaining:
$3,071.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,148.00
$2,148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,776.00
$25,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,776.00
$25,776.00
Discount Percent:
90
90
Requested Amount:
$23,198.40
$23,198.40