Remittance Address:
Campus Labs, Inc. PO Box 206155 Dallas, TX 75320
Bill To
Kentucky State University - CL Millie Mcanly 400 E Main Street Frankfort KY 40601 United States
| Item Name | Qty | Description | Start Date | Amount | End Date |
|---|---|---|---|---|---|
| Baseline | 1 | Baseline - Academic Affairs | 7/1/2017 | 13,160.00 | 6/30/2018 |
| Course Evaluations | 1 | Course Evaluations with IDEA | 7/1/2017 | 13,078.00 | 6/30/2018 |
| Insight | 1 | Insight | 7/1/2017 | 29,662.00 | 6/30/2018 |
| Compliance Assist | 1 | Planning - Institutional | 7/1/2017 | 15,492.00 | 6/30/2018 |
| Compliance Assist | 1 | Program Review License - Institutional | 7/1/2017 | 8,378.00 | 6/30/2018 |
| Baseline | 1 | Baseline - Student Affairs | 7/1/2017 | 13,131.00 | 6/30/2018 |
| Collegiatelink | 1 | CollegiateLink Enterprise | 7/1/2017 | 14,164.00 | 6/30/2018 |
| Compliance Assist | 1 | Accreditation License | 7/1/2017 | 4,321.00 | 6/30/2018 |
| Date | 6/9/2017 |
|---|---|
| Invoice # | CL2314 |
| Terms | Net 30 |
| Due Date | 7/9/2017 |
| PO # | |
| Currency | USA Dollar |
| Contract ID | Kentucky State University-X-7-1-16-CL |
| Customer Name | Kentucky State University - CL |
Total Amount Paid $111,386.00 111,386.00
Please note our new remittance address:
Campus Labs, Inc. PO Box 206155 Dallas, TX 75320
Please have all payments sent to the address above.
For any questions contact your Client Services Representative | o - 716.652-9400 | ar@campuslabs.com