Billed Entity:
145157
AROCK SCHOOL DISTRICT 81
FRN:
2244565
Funding Year:
2012
470#:
536530000927947
471#:
824628
SPIN:
143003906
Matrix Telecom, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$112.32
Last Date of Service:
 
Disbursed Amount:
$112.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11.70
$11.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140.40
$140.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140.40
$140.40
Discount Percent:
80
80
Requested Amount:
$112.32
$112.32