Billed Entity:
142541
SHERIDAN CO SCHOOL DISTRICT 02
FRN:
1133349
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:
$739.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$739.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$739.79
$739.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$8,877.48
$1,479.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,877.48
$1,479.58
Discount Percent:
50
50
Requested Amount:
$4,438.74
$739.79