Billed Entity:
143376
TUCUMCARI PUBLIC SCHOOL DIST
FRN:
2076948
Funding Year:
2010
470#:
877990000799940
471#:
768080
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,103.20
Last Date of Service:
 
Disbursed Amount:
$19,692.00
Payment Mode:
SPI
Remaining:
$1,411.20
Last Date to Invoice:
2011-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,448.00
$23,448.00
Discount Percent:
90
90
Requested Amount:
$21,103.20
$21,103.20