Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
2376292
Funding Year:
2012
470#:
732470001000232
471#:
871196
SPIN:
143005860
Ionex Communications North, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,172.22
Last Date of Service:
 
Disbursed Amount:
$667.16
Payment Mode:
SPI
Remaining:
$505.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$139.55
$139.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,674.60
$1,674.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,674.60
$1,674.60
Discount Percent:
70
70
Requested Amount:
$1,172.22
$1,172.22