Billed Entity:
12148
YESHIVA OF MANHATTAN BEACH
FRN:
2204804
Funding Year:
2011
470#:
979900000885531
471#:
802011
SPIN:
143015263
Network Billing Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-31
Service Start Date (486):
2011-07-01
Committed Amount:
$2,052.00
Last Date of Service:
 
Disbursed Amount:
$864.31
Payment Mode:
BEAR
Remaining:
$1,187.69
Last Date to Invoice:
2013-08-28

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,090.00
$2,090.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
90
90
Requested Amount:
$2,052.00
$2,052.00