Billed Entity:
133130
COLEMAN SCHOOL DISTRICT
FRN:
2532606
Funding Year:
2013
470#:
983700001112502
471#:
927547
SPIN:
143003906
Matrix Telecom, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,213.97
Last Date of Service:
 
Disbursed Amount:
$1,103.29
Payment Mode:
BEAR
Remaining:
$110.68
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$144.52
$144.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,734.24
$1,734.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,734.24
$1,734.24
Discount Percent:
70
70
Requested Amount:
$1,213.97
$1,213.97