Billed Entity:
126468
RAPPAHANNOCK CO SCHOOL DIST
FRN:
2498147
Funding Year:
2013
470#:
980750001093421
471#:
916263
SPIN:
143015263
Network Billing Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Network Billing Systems, LLC, SPIN number 143015263.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,880.00
Last Date of Service:
 
Disbursed Amount:
$1,921.97
Payment Mode:
BEAR
Remaining:
$958.03
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
60
60
Requested Amount:
$2,880.00
$2,880.00