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PHILLIPSBURG SCHOOL DISTRICT
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2011
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FRN 2126561
Billed Entity:
123561
PHILLIPSBURG SCHOOL DISTRICT
FRN:
2126561
Funding Year:
2011
470#:
384410000875647
471#:
785100
SPIN:
143004256
Matrix Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,353.79
Last Date of Service:
Disbursed Amount:
$2,313.74
Payment Mode:
SPI
Remaining:
$40.05
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$292.76
$292.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,513.12
$3,513.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,513.12
$3,513.12
Discount Percent:
67
67
Requested Amount:
$2,353.79
$2,353.79