Billed Entity:
143328
DORA CONS SCHOOL DISTRICT
FRN:
1750242
Funding Year:
2008
470#:
209310000651063
471#:
633180
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2008-07-01
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:
2010-01-28

Original
Committed
Monthly Cost:
$193.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,316.00
 
One Time Cost:
$520.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,836.00
 
Discount Percent:
75
 
Requested Amount:
$2,127.00