Billed Entity:
143371
RUIDOSO MUNICIPAL SCHOOL DIST
FRN:
83636
Funding Year:
1998
470#:
434030000030459
471#:
29924
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-25
Service Start Date (486):
1998-02-25
Committed Amount:
$9,936.72
Last Date of Service:
2000-02-17
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,936.72
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$13,428.00
$13,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,366.86
Total Cost:
$8,952.00
$13,428.00
Discount Percent:
74
74
Requested Amount:
$6,624.48
$9,936.72