Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
1173094
Funding Year:
2004
470#:
109310000463890
471#:
424270
SPIN:
143005860
Ionex Communications North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$777.60
Last Date of Service:
 
Disbursed Amount:
$777.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$81.00
$81.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$972.00
$972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.00
$972.00
Discount Percent:
80
80
Requested Amount:
$777.60
$777.60