Billed Entity:
143358
LOVING MUNICIPAL SCHOOL DIST
FRN:
1614005
Funding Year:
2007
470#:
737310000600762
471#:
569440
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,016.00
Last Date of Service:
 
Disbursed Amount:
$10,442.70
Payment Mode:
SPI
Remaining:
$573.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,020.00
$1,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,240.00
$12,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,240.00
$12,240.00
Discount Percent:
90
90
Requested Amount:
$11,016.00
$11,016.00