Ellucian Company LLC at Central Community College

Central Community College

This document is a Purchase Order (P0305544) from Central Community College to Ellucian Company, Llc for a CampusLogic ClearCost Basic with insights license fee subscription. The subscription term runs from September 1, 2025, to August 31, 2026, for a total amount of 3,859.00 USD. The order includes general terms and instructions for delivery and payment.

Central Community College

This invoice from Ellucian Company LLC to Central Community College details the annual maintenance renewal for RECRUIT, LF Recruit Base License, and SUBSCRIPTION services. The service period is from June 1, 2025, to May 31, 2026, with a total amount due of USD 83,520.00. The invoice number is 90433758 and the due date is June 1, 2025.

Iowa Central Community College

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.