Billed Entity:
126468
RAPPAHANNOCK CO SCHOOL DIST
FRN:
2777242
Funding Year:
2015
470#:
630730001324272
471#:
1002506
SPIN:
143015263
Network Billing Systems, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,027.80
Last Date of Service:
 
Disbursed Amount:
$3,326.89
Payment Mode:
BEAR
Remaining:
$700.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$699.30
$699.30
Ineligible Monthly Cost:
$28.00
$28.00
Months of Service:
12
12
Annual Recurring Charges:
$8,055.60
$8,055.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,055.60
$8,055.60
Discount Percent:
50
50
Requested Amount:
$4,027.80
$4,027.80