Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
1721575
Funding Year:
2008
470#:
878480000658261
471#:
607266
SPIN:
143004256
Matrix Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$504.00
Last Date of Service:
 
Disbursed Amount:
$396.65
Payment Mode:
SPI
Remaining:
$107.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
70
70
Requested Amount:
$504.00
$504.00