Billed Entity:
123107
WARREN CO VOCATIONAL SCH DIST
FRN:
2568173
Funding Year:
2014
470#:
236040001139655
471#:
942633
SPIN:
143015263
Network Billing Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,582.30
Last Date of Service:
 
Disbursed Amount:
$3,582.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$597.05
$597.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,164.60
$7,164.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,164.60
$7,164.60
Discount Percent:
50
50
Requested Amount:
$3,582.30
$3,582.30