Billed Entity:
59959
ST JOSEPH SCHOOL/MARION
FRN:
2844069
Funding Year:
2015
470#:
430510001328965
471#:
1040287
SPIN:
143031706
Imon Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$215.52
Last Date of Service:
 
Disbursed Amount:
$215.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$89.80
$89.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,077.60
$1,077.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,077.60
$1,077.60
Discount Percent:
20
20
Requested Amount:
$215.52
$215.52