Billed Entity:
143376
TUCUMCARI PUBLIC SCHOOL DIST
FRN:
1910336
Funding Year:
2009
470#:
385240000715546
471#:
695471
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,749.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,445.10
Payment Mode:
SPI
Remaining:
$1,304.10
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$1,954.00
$1,954.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,448.00
$23,448.00
One Time Cost:
$2,940.00
$2,940.00
One Time Ineligible Cost:
$0.00
$2,940.00
Total Cost:
$26,388.00
$26,388.00
Discount Percent:
90
90
Requested Amount:
$23,749.20
$23,749.20