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Learn more →This document is an invoice (Invoice Number 90391919) from Ellucian Company L.P. to Iowa Central Community College for the annual maintenance renewal of RECRUIT LF Recruit Base License and SUBSCRIPTION services. The invoice amount is USD 57,106.00, covering the period from 07/01/2023 to 06/30/2024.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
This document is an invoice (Invoice Number 90391919) from Ellucian Company L.P. to Iowa Central Community College for the annual maintenance renewal of RECRUIT LF Recruit Base License and SUBSCRIPTION services. The invoice amount is USD 57,106.00, covering the period from 07/01/2023 to 06/30/2024.
This invoice from Instructure to Iowa Central Community College, dated June 1, 2025, covers cloud subscriptions for Canvas Studio and Canvas LMS, along with 24x7 and Tier 1 support, for the period of July 1, 2025, to June 30, 2026. The total amount due for these services is $139,009.51 USD.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This invoice from Instructure to Iowa Central Community College, dated June 1, 2025, covers cloud subscriptions for Canvas Studio and Canvas LMS, along with 24x7 and Tier 1 support, for the period of July 1, 2025, to June 30, 2026. The total amount due for these services is $139,009.51 USD.
AvailableThis document is an invoice from Ellucian Company LLC to Iowa Central Community College for a CampusLogic StudentForms License Fee. The invoice amount is USD 61,276.00 and covers the subscription term from 07/01/2025 to 06/30/2026. Payment remittance information and contact details are also provided.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is an invoice from Ellucian Company LLC to Iowa Central Community College for a CampusLogic StudentForms License Fee. The invoice amount is USD 61,276.00 and covers the subscription term from 07/01/2025 to 06/30/2026. Payment remittance information and contact details are also provided.
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