Billed Entity:
142541
SHERIDAN CO SCHOOL DISTRICT 02
FRN:
1133384
Funding Year:
2004
470#:
559240000483416
471#:
410901
SPIN:
143005860
Ionex Communications North, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
SPLIT FRNs
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$63.41
Last Date of Service:
 
Disbursed Amount:
$46.12
Payment Mode:
SPI
Remaining:
$17.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$84.55
$84.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$1,014.60
$253.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,014.60
$253.65
Discount Percent:
25
25
Requested Amount:
$253.65
$63.41