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PHILLIPSBURG SCHOOL DISTRICT
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2013
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FRN 2485044
Billed Entity:
123561
PHILLIPSBURG SCHOOL DISTRICT
FRN:
2485044
Funding Year:
2013
470#:
230910001062578
471#:
890362
SPIN:
143004256
Matrix Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,229.73
Last Date of Service:
Disbursed Amount:
$2,191.83
Payment Mode:
SPI
Remaining:
$37.90
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$277.33
$277.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,327.96
$3,327.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,327.96
$3,327.96
Discount Percent:
67
67
Requested Amount:
$2,229.73
$2,229.73