Billed Entity:
145157
AROCK SCHOOL DISTRICT 81
FRN:
2403780
Funding Year:
2013
470#:
527530001036203
471#:
879390
SPIN:
143003906
Matrix Telecom, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$436.13
Last Date of Service:
 
Disbursed Amount:
$145.72
Payment Mode:
BEAR
Remaining:
$290.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.56
$45.56
Ineligible Monthly Cost:
$0.13
$0.13
Months of Service:
12
12
Annual Recurring Charges:
$545.16
$545.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$545.16
$545.16
Discount Percent:
80
80
Requested Amount:
$436.13
$436.13