Billed Entity:
126468
RAPPAHANNOCK CO SCHOOL DIST
FRN:
2627980
Funding Year:
2014
470#:
458750001205751
471#:
964848
SPIN:
143015263
Network Billing Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Network Billing Systems, LLC, SPIN number 143015263.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,445.20
Last Date of Service:
 
Disbursed Amount:
$3,395.83
Payment Mode:
BEAR
Remaining:
$49.37
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$435.00
$435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,220.00
$5,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,220.00
$5,220.00
Discount Percent:
66
66
Requested Amount:
$3,445.20
$3,445.20