Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
440714
Funding Year:
2000
470#:
224890000271474
471#:
200703
SPIN:
143005426
ionex telecommunications, inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,005.88
Last Date of Service:
 
Disbursed Amount:
$2,799.88
Payment Mode:
NOT SET
Remaining:
$3,206.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$747.00
$747.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,964.00
$8,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,964.00
$8,964.00
Discount Percent:
67
67
Requested Amount:
$6,005.88
$6,005.88