Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
1317937
Funding Year:
2005
470#:
968530000528300
471#:
471261
SPIN:
143015263
Network Billing Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,363.20
Last Date of Service:
 
Disbursed Amount:
$887.52
Payment Mode:
BEAR
Remaining:
$475.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$284.00
$284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,408.00
$3,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,408.00
$3,408.00
Discount Percent:
40
40
Requested Amount:
$1,363.20
$1,363.20