Billed Entity:
71270
ST ANNE SCHOOL
FRN:
2784377
Funding Year:
2015
470#:
254130001295438
471#:
1025485
SPIN:
143001104
Matrix Telecom, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$120.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$120.71
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$33.53
$33.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$402.36
$402.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402.36
$402.36
Discount Percent:
30
30
Requested Amount:
$120.71
$120.71