Billed Entity:
133130
COLEMAN SCHOOL DISTRICT
FRN:
2824425
Funding Year:
2015
470#:
836930001321483
471#:
1037353
SPIN:
143003906
Matrix Telecom, Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,027.02
Last Date of Service:
 
Disbursed Amount:
$709.27
Payment Mode:
BEAR
Remaining:
$317.75
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$171.17
$171.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,054.04
$2,054.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,054.04
$2,054.04
Discount Percent:
50
50
Requested Amount:
$1,027.02
$1,027.02