Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
1891506
Funding Year:
2009
470#:
244720000696215
471#:
690292
SPIN:
143005860
Ionex Communications North, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,034.71
Last Date of Service:
 
Disbursed Amount:
$793.87
Payment Mode:
NOT SET
Remaining:
$240.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$123.18
$123.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,478.16
$1,478.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,478.16
$1,478.16
Discount Percent:
70
70
Requested Amount:
$1,034.71
$1,034.71