Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
2866075
Funding Year:
2015
470#:
105800001314401
471#:
1049404
SPIN:
143015263
Network Billing Systems, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,744.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,744.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,325.00
$10,325.00
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$123,720.00
$123,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,720.00
$123,720.00
Discount Percent:
20
20
Requested Amount:
$24,744.00
$24,744.00