Billed Entity:
131544
WEST SHORE ESD
FRN:
2783229
Funding Year:
2015
470#:
540070001304663
471#:
1025109
SPIN:
143015263
Network Billing Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,439.20
Last Date of Service:
 
Disbursed Amount:
$7,341.60
Payment Mode:
BEAR
Remaining:
$2,097.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$874.00
$874.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,488.00
$10,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,488.00
$10,488.00
Discount Percent:
90
90
Requested Amount:
$9,439.20
$9,439.20