Billed Entity:
71270
ST ANNE SCHOOL
FRN:
2486726
Funding Year:
2013
470#:
950710001110260
471#:
912517
SPIN:
143001104
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:
$106.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$106.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17.77
$17.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213.24
$213.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213.24
$213.24
Discount Percent:
50
50
Requested Amount:
$106.62
$106.62