Billed Entity:
141708
GONZALES INDEP SCHOOL DISTRICT
FRN:
1092944
Funding Year:
2004
470#:
624700000467059
471#:
399449
SPIN:
143005426
Ionex Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$39,270.00
Last Date of Service:
 
Disbursed Amount:
$30,471.10
Payment Mode:
SPI
Remaining:
$8,798.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$250.00
$250.00
Months of Service:
12
12
Annual Recurring Charges:
$51,000.00
$51,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,000.00
$51,000.00
Discount Percent:
77
77
Requested Amount:
$39,270.00
$39,270.00