Billed Entity:
143371
RUIDOSO MUNICIPAL SCHOOL DIST
FRN:
198738
Funding Year:
1999
470#:
728640000167896
471#:
133730
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,534.96
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,812.06
Payment Mode:
SPI
Remaining:
$2,722.90
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,952.00
$8,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,952.00
$8,952.00
Discount Percent:
73
73
Requested Amount:
$6,534.96
$6,534.96