Billed Entity:
12148
YESHIVA OF MANHATTAN BEACH
FRN:
1909652
Funding Year:
2009
470#:
874780000719174
471#:
689871
SPIN:
143015263
Network Billing Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-09-01
Service Start Date (486):
2009-08-01
Committed Amount:
$1,710.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,710.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$2,280.00
$1,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$1,900.00
Discount Percent:
90
90
Requested Amount:
$2,052.00
$1,710.00