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COOP ED SERVICE AGENCY 09
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FRN 2126325
Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
2126325
Funding Year:
2011
470#:
623930000874283
471#:
785878
SPIN:
143004256
Matrix Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,436.40
Last Date of Service:
Disbursed Amount:
$1,436.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$171.00
$171.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,052.00
$2,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,052.00
$2,052.00
Discount Percent:
70
70
Requested Amount:
$1,436.40
$1,436.40