Billed Entity:
134182
PLANKINTON SCHOOL DISTRICT 1-1
FRN:
1093297
Funding Year:
2004
470#:
473240000470845
471#:
399837
SPIN:
143005860
Ionex Communications North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,176.00
Last Date of Service:
 
Disbursed Amount:
$917.13
Payment Mode:
SPI
Remaining:
$258.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
70
70
Requested Amount:
$1,176.00
$1,176.00