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Effective Date
Sep 01, 2025
Expiration Date
Aug 31, 2026
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| Central Community College | Ellucian | Sep 01, 2025 | 1 |
Ellucian 9 9 25 PO
Central Community College
This document is an invoice from Ellucian Company LLC to Central Community College for a subscription to Ellucian Experience Premium, totaling USD 18,494.00. The subscription term for the service is from July 1, 2025, to June 30, 2026, with an invoice due date of July 1, 2025.
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.