Billed Entity:
143371
RUIDOSO MUNICIPAL SCHOOL DIST
FRN:
441149
Funding Year:
2000
470#:
356330000255974
471#:
200717
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,068.48
Last Date of Service:
2001-06-30
Disbursed Amount:
$7,068.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$796.00
$796.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,552.00
$9,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,552.00
$9,552.00
Discount Percent:
74
74
Requested Amount:
$7,068.48
$7,068.48