Billed Entity:
141102
FROST INDEP SCHOOL DISTRICT
FRN:
1230417
Funding Year:
2005
470#:
500310000502918
471#:
446177
SPIN:
143003883
Ionex Communications South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,800.00
Last Date of Service:
 
Disbursed Amount:
$861.48
Payment Mode:
SPI
Remaining:
$938.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$4,500.00
$2,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$2,250.00
Discount Percent:
80
80
Requested Amount:
$3,600.00
$1,800.00