Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
1457831
Funding Year:
2005
470#:
473800000535281
471#:
470445
SPIN:
143004256
Matrix Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
2006-01-01
Committed Amount:
$542.40
Last Date of Service:
 
Disbursed Amount:
$283.35
Payment Mode:
SPI
Remaining:
$259.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$113.00
$113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$678.00
$678.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$678.00
$678.00
Discount Percent:
80
80
Requested Amount:
$542.40
$542.40