Billed Entity:
102831
VALLEY BETH SHALOM DAY SCHOOL
FRN:
1807719
Funding Year:
2009
470#:
210500000693602
471#:
661826
SPIN:
143004256
Matrix Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,400.00
Last Date of Service:
 
Disbursed Amount:
$6,053.31
Payment Mode:
BEAR
Remaining:
$2,346.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
40
40
Requested Amount:
$8,400.00
$8,400.00