Billed Entity:
140193
INDIANOLA INDEP SCHOOL DIST 25
FRN:
2414143
Funding Year:
2013
470#:
868300001046054
471#:
887649
SPIN:
143003906
Matrix Telecom, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,541.59
Last Date of Service:
 
Disbursed Amount:
$372.98
Payment Mode:
BEAR
Remaining:
$1,168.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$142.74
$142.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,712.88
$1,712.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,712.88
$1,712.88
Discount Percent:
90
90
Requested Amount:
$1,541.59
$1,541.59