Billed Entity:
99017
MENAUL SCHOOL
FRN:
2595847
Funding Year:
2014
470#:
442580001177079
471#:
955031
SPIN:
143015263
Network Billing Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
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):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,272.32
Last Date of Service:
 
Disbursed Amount:
$2,260.97
Payment Mode:
BEAR
Remaining:
$11.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$236.70
$236.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,840.40
$2,840.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,840.40
$2,840.40
Discount Percent:
80
80
Requested Amount:
$2,272.32
$2,272.32