Billed Entity:
140747
VAN INDEP SCHOOL DISTRICT
FRN:
1230363
Funding Year:
2005
470#:
207600000502000
471#:
446626
SPIN:
143003883
Ionex Communications South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,954.20
Last Date of Service:
 
Disbursed Amount:
$10,954.18
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$2,815.80
$2,936.42
Ineligible Monthly Cost:
$0.00
$15.30
Months of Service:
12
5
Annual Recurring Charges:
$33,789.60
$14,605.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,789.60
$14,605.60
Discount Percent:
75
75
Requested Amount:
$25,342.20
$10,954.20