Billed Entity:
11177
URSULINE JR-SR HIGH SCHOOL
FRN:
1493442
Funding Year:
2005
470#:
120170000526049
471#:
466352
SPIN:
143004256
Matrix Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-04
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
2006-01-01
Committed Amount:
$4,800.00
Last Date of Service:
 
Disbursed Amount:
$4,558.66
Payment Mode:
SPI
Remaining:
$241.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
40
40
Requested Amount:
$4,800.00
$4,800.00