Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
1474540
Funding Year:
2006
470#:
882930000580065
471#:
513388
SPIN:
143005860
Ionex Communications North, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$927.26
Last Date of Service:
 
Disbursed Amount:
$742.59
Payment Mode:
SPI
Remaining:
$184.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$96.59
$96.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,159.08
$1,159.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,159.08
$1,159.08
Discount Percent:
80
80
Requested Amount:
$927.26
$927.26