Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
2005214
Funding Year:
2010
470#:
169820000781376
471#:
742702
SPIN:
143005860
Ionex Communications North, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,008.22
Last Date of Service:
 
Disbursed Amount:
$723.48
Payment Mode:
SPI
Remaining:
$284.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$140.03
$140.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.36
$1,680.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.36
$1,680.36
Discount Percent:
60
60
Requested Amount:
$1,008.22
$1,008.22