Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
1688414
Funding Year:
2008
470#:
951540000642215
471#:
611267
SPIN:
143005860
Ionex Communications North, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,000.10
Last Date of Service:
 
Disbursed Amount:
$765.79
Payment Mode:
SPI
Remaining:
$234.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$119.06
$119.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,428.72
$1,428.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428.72
$1,428.72
Discount Percent:
70
70
Requested Amount:
$1,000.10
$1,000.10