Billed Entity:
220689
LORD STIRLING SCHOOL
FRN:
1670766
Funding Year:
2008
470#:
840920000639522
471#:
606372
SPIN:
143015263
Network Billing Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The category of service was changed from Itnernet Access to Telecommunications Services in accordance with program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-03-19

Original
Committed
Monthly Cost:
$1,050.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,600.00
 
Discount Percent:
90
 
Requested Amount:
$11,340.00