Billed Entity:
142541
SHERIDAN CO SCHOOL DISTRICT 02
FRN:
314319
Funding Year:
2000
470#:
552930000076175
471#:
161802
SPIN:
143005860
ionex telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,620.00
Last Date of Service:
2001-06-24
Disbursed Amount:
$19,850.37
Payment Mode:
NOT SET
Remaining:
$5,769.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
61
61
Requested Amount:
$25,620.00
$25,620.00