Billed Entity:
138041
LA CROSSE UNIF SCHOOL DIST 395
FRN:
1805740
Funding Year:
2009
470#:
478280000686664
471#:
660926
SPIN:
143005426
Ionex Communications Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,590.76
Last Date of Service:
 
Disbursed Amount:
$5,590.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$629.59
$629.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,555.08
$7,555.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,555.08
$7,555.08
Discount Percent:
74
74
Requested Amount:
$5,590.76
$5,590.76