Billed Entity:
133158
PESHTIGO SCHOOL DISTRICT
FRN:
1494140
Funding Year:
2005
470#:
513640000534376
471#:
479326
SPIN:
143004256
Matrix Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,003.36
Last Date of Service:
 
Disbursed Amount:
$849.83
Payment Mode:
BEAR
Remaining:
$153.53
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$278.71
$278.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,672.26
$1,672.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,672.26
$1,672.26
Discount Percent:
60
60
Requested Amount:
$1,003.36
$1,003.36