Billed Entity:
143371
RUIDOSO MUNICIPAL SCHOOL DIST
FRN:
982477
Funding Year:
2003
470#:
938770000429390
471#:
362339
SPIN:
143009012
Checs Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-28
Committed Amount:
$6,369.12
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,369.12
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,296.00
$1,296.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,552.00
$15,552.00
One Time Cost:
$1,070.00
$1,070.00
One Time Ineligible Cost:
$0.00
$1,070.00
Total Cost:
$16,622.00
$16,622.00
Discount Percent:
72
72
Requested Amount:
$11,967.84
$11,967.84