Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
1569482
Funding Year:
2007
470#:
840720000611962
471#:
568699
SPIN:
143004256
Matrix Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$455.03
Last Date of Service:
 
Disbursed Amount:
$409.47
Payment Mode:
SPI
Remaining:
$45.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$54.17
$54.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$650.04
$650.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$650.04
$650.04
Discount Percent:
70
70
Requested Amount:
$455.03
$455.03