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COOP ED SERVICE AGENCY 09
->
2007
->
FRN 1518517
Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
1518517
Funding Year:
2007
470#:
950650000606483
471#:
550260
SPIN:
143004256
Matrix Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,641.60
Last Date of Service:
Disbursed Amount:
$1,456.72
Payment Mode:
SPI
Remaining:
$184.88
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
57
57
Requested Amount:
$1,641.60
$1,641.60