Billed Entity:
123107
WARREN CO VOCATIONAL SCH DIST
FRN:
2322062
Funding Year:
2012
470#:
840840000934850
471#:
840206
SPIN:
143015263
Network Billing Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,108.62
Last Date of Service:
 
Disbursed Amount:
$4,108.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$684.77
$684.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,217.24
$8,217.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,217.24
$8,217.24
Discount Percent:
50
50
Requested Amount:
$4,108.62
$4,108.62