Billed Entity:
143358
LOVING MUNICIPAL SCHOOL DIST
FRN:
1892211
Funding Year:
2009
470#:
331280000710847
471#:
689142
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,908.00
Last Date of Service:
 
Disbursed Amount:
$10,908.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$1,010.00
$1,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,120.00
$12,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,120.00
$12,120.00
Discount Percent:
90
90
Requested Amount:
$10,908.00
$10,908.00