Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
1752678
Funding Year:
2008
470#:
816230000648863
471#:
610602
SPIN:
143015263
Network Billing Systems, LLC
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:
$15,144.00
Last Date of Service:
 
Disbursed Amount:
$12,103.14
Payment Mode:
BEAR
Remaining:
$3,040.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,155.00
$3,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,860.00
$37,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,860.00
$37,860.00
Discount Percent:
40
40
Requested Amount:
$15,144.00
$15,144.00