Billed Entity:
99017
MENAUL SCHOOL
FRN:
2438343
Funding Year:
2013
470#:
445840001048223
471#:
896950
SPIN:
143015263
Network Billing Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
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:
$2,457.41
Last Date of Service:
 
Disbursed Amount:
$1,091.06
Payment Mode:
BEAR
Remaining:
$1,366.35
Last Date to Invoice:
2015-03-04

Original
Committed
Monthly Cost:
$255.98
$255.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,071.76
$3,071.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,071.76
$3,071.76
Discount Percent:
80
80
Requested Amount:
$2,457.41
$2,457.41