Billed Entity:
143372
REGIONAL EDUCATION COOP #9
FRN:
1887041
Funding Year:
2009
470#:
883560000722084
471#:
687557
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,806.72
Last Date of Service:
 
Disbursed Amount:
$12,714.30
Payment Mode:
BEAR
Remaining:
$4,092.42
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$1,708.00
$1,708.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,496.00
$20,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,496.00
$20,496.00
Discount Percent:
82
82
Requested Amount:
$16,806.72
$16,806.72