Fibernet Direct Domestic
Balance0.00US Dollar
Unbilled orders0.00Terms: Net 30
Purchase orders0
CategoryDomesticSpa World Corporation
This vendor has no purchase orders.
Latest 25 of 66 bills. See all with filters
| Bill # | Date | Status | Location | Total |
|---|---|---|---|---|
| 1605711 | Jul 1, 2024 | Paid In Full | 485.00 | |
| 1582090 | Jun 1, 2024 | Paid In Full | 485.00 | |
| 1564986 | May 1, 2024 | Paid In Full | 485.00 | |
| 1548280 | Apr 1, 2024 | Paid In Full | 485.00 | |
| 1529544 | Mar 1, 2024 | Paid In Full | 485.00 | |
| 1506179 | Feb 1, 2024 | Paid In Full | 485.00 | |
| 1489934 | Jan 1, 2024 | Paid In Full | 485.00 | |
| 1451444 | Nov 1, 2023 | Paid In Full | 838.39 | |
| 1429039 | Oct 1, 2023 | Paid In Full | 838.39 | |
| 1411634 | Sep 1, 2023 | Paid In Full | 826.00 | |
| 1398028 | Aug 1, 2023 | Paid In Full | 826.00 | |
| 1385879 | Jul 1, 2023 | Paid In Full | 826.00 | |
| 1354851 | Jun 1, 2023 | Paid In Full | 826.00 | |
| 1333055 | May 1, 2023 | Paid In Full | 826.00 | |
| 1319010 | Apr 1, 2023 | Paid In Full | 826.00 | |
| 1306696 | Mar 1, 2023 | Paid In Full | 826.00 | |
| 1284611 | Feb 1, 2023 | Paid In Full | 826.00 | |
| 1272844 | Jan 1, 2023 | Paid In Full | 826.00 | |
| 1249012 | Dec 1, 2022 | Paid In Full | 826.00 | |
| 1234989 | Nov 1, 2022 | Paid In Full | 826.00 | |
| 1215881 | Oct 1, 2022 | Paid In Full | 826.00 | |
| 1197943 | Sep 1, 2022 | Paid In Full | 826.00 | |
| 1167847 | Aug 1, 2022 | Paid In Full | 826.00 | |
| 1158071 | Jul 1, 2022 | Paid In Full | 826.00 | |
| 1134940 | Jun 1, 2022 | Paid In Full | 826.00 |
General
General · 12 fields · 9 with a value · 3 empty
- Company namecompanyname
- Fibernet Direct
- External IDexternalid
- Fibernet Direct
- Has online accessgiveaccess
- No
- Inactiveisinactive
- No
- Is an individualisperson
- No
- Print transactionsprinttransactions
- No
- Subsidiarysubsidiary
- Spa World Corporation
- Unsubscribed from emailsunsubscribe
- Yes
- Vendorentityid
- Fibernet Direct
No value 3
- Commentscomments
- —
- Imageimage
- —
- Parent vendorparent
- —
Contact
Contact · 26 fields · 10 with a value · 16 empty
- Admin phonecustentity_admin_phone
- (786) 610-7121
- Billing emailcustentity_billing_email
- mario.cabana@crowncastle.com
- Emailemail
- fiberacctsreceivable@crowncastle.com
- Email preferenceemailpreference
- Email subscription statusglobalsubscriptionstatus
- Soft Opt-Out
- Emailtransactionsemailtransactions
- No
- Faxtransactionsfaxtransactions
- No
- Phonephone
- (954) 415-9241
- Sendemailsendemail
- No
- Websiteurl
- https://www.crowncastle.com/
No value 16
- Admin emailcustentity_admin_email
- —
- Altemailaltemail
- —
- Alternate phonealtphone
- —
- Billing phonecustentity_billing_phone
- —
- Contactcontact
- —
- Faxfax
- —
- First namefirstname
- —
- Last namelastname
- —
- Middle namemiddlename
- —
- Mobilephonemobilephone
- —
- Salutationsalutation
- —
- Tax contactcustentity_tax_contact
- —
- Tax contact firstcustentity_tax_contact_first
- —
- Tax contact lastcustentity_tax_contact_last
- —
- Tax contact middlecustentity_tax_contact_middle
- —
- Titletitle
- —
Address
Address · 14 fields · 5 with a value · 9 empty
- Billaddresseebilladdressee
- Fibernet Direct
- Default addressdefaultaddress
- Fibernet Direct
- Hasbillingaddresshasbillingaddress
- Yes
- Hasshippingaddresshasshippingaddress
- Yes
- Shipaddresseeshipaddressee
- Fibernet Direct
No value 9
- 2663 email address notifcustentity_2663_email_address_notif
- —
- Billaddr1billaddr1
- —
- Billaddr2billaddr2
- —
- Billaddr3billaddr3
- —
- Defaultaddrbookdefaultaddrbook
- —
- Defaultaddresseedefaultaddressee
- —
- Shipaddr1shipaddr1
- —
- Shipaddr2shipaddr2
- —
- Shipaddr3shipaddr3
- —
Sales & marketing
Sales & marketing · 1 fields · 1 with a value
- Categorycategory
- Domestic
Financial
Financial · 33 fields · 18 with a value · 15 empty
- 2663 payment methodcustentity_2663_payment_method
- No
- Balancebalance
- 0.00
- Balanceprimarybalanceprimary
- 0.00
- Balanceprimarycurrencybalanceprimarycurrency
- (USD)
- Billcountrybillcountry
- US
- Creditlimitcurrencycreditlimitcurrency
- (USD)
- Currencycurrency
- US Dollar
- Default expense accountexpenseaccount
- 62020 Communications Expense : Communications Internet
- Our account numberaccountnumber
- B24783
- Payables accountpayablesaccount
- 20010 Total Accounts Payable : Accounts Payable
- Payment termsterms
- Net 30
- Polymorphcontainscreditlimitpolymorphcontainscreditlimit
- Yes
- Prepaymentbalanceprepaymentbalance
- 0.00
- Prepaymentbalancecurrencyprepaymentbalancecurrency
- (USD)
- Taxroundingtaxrounding
- Round Off
- Unbilled ordersunbilledorders
- 0.00
- Unbilledordersprimaryunbilledordersprimary
- 0.00
- Unbilledordersprimarycurrencyunbilledordersprimarycurrency
- (USD)
No value 15
- Balance percentcustentity_balance_percent
- —
- Billattentionbillattention
- —
- Billcitybillcity
- —
- Billstatebillstate
- —
- Billzipbillzip
- —
- Credit limitcreditlimit
- —
- Default payment accountdefaultvendorpaymentaccount
- —
- Defaultbankaccountdefaultbankaccount
- —
- Deposit percentcustentity_deposit_percent
- —
- Istaxagencyistaxagency
- —
- Origcurrencyorigcurrency
- —
- Tax reg nocustentity_tax_reg_no
- —
- Taxfractionunittaxfractionunit
- —
- Taxitemtaxitem
- —
- Vatregnumbervatregnumber
- —
Dates
Dates · 2 fields · 2 with a value
- Date createddatecreated
- 2/2/2019 11:32 am
- Last modifiedlastmodifieddate
- 9/17/2023 6:10 pm
Custom fields
Custom fields · 22 fields · 8 with a value · 14 empty
- 11724 pay bank feescustentity_11724_pay_bank_fees
- No
- Admin namecustentity_admin_name
- Mario Cabana
- Coviecustentity_covie
- No
- First approver vendorcustentity_first_approver_vendor
- Humberto T Tapia
- Jessicacustentity_jessica
- No
- Scl domestic vendor entitycustentity_scl_domestic_vendor_entity
- No
- Scl vendorcustentity_scl_vendor
- No
- Vendor typecustentity_vendor_type
- Communications
No value 14
- 2663 eft file formatcustentity_2663_eft_file_format
- —
- 4599 sg uencustentity_4599_sg_uen
- —
- 9572 vendor entitybank formatcustentity_9572_vendor_entitybank_format
- —
- 9572 vendor entitybank subcustentity_9572_vendor_entitybank_sub
- —
- Alternate vendor entitycustentity_alternate_vendor_entity
- —
- Billing namecustentity_billing_name
- —
- Hj tc autopacktemplatecustentity_hj_tc_autopacktemplate
- —
- Hj tc default asncustentity_hj_tc_default_asn
- —
- Manufacturing timecustentity_manufacturing_time_
- —
- My brncustentity_my_brn
- —
- Sii idcustentity_sii_id
- —
- Sii id typecustentity_sii_id_type
- —
- Vendor home port entitycustentity_vendor_home_port_entity
- —
- Vendor leadtime entitycustentity_vendor_leadtime_entity
- —
Others
Others · 55 fields · 33 with a value · 22 empty
- 1099 eligibleis1099eligible
- No
- Accesstabchangedaccesstabchanged
- No
- Autonameautoname
- Yes
- Curridcurrid
- 4368
- Custpage 2663 translate msgscustpage_2663_translate_msgs
- {"commision":"If you uncheck the Eligible for Commission field, you will no longer be able to pay commissions for this {value} using EFT.","invalsep":"Please use semicolon(;) to separate email addresses.","invalidemail":"Please enter a valid email address. "}
- Custpage cs msgscustpage_cs_msgs
- {"ERR_INVALID_VATREGNO":"VAT Registration number {0} is NOT valid.","INFO_VALID_VATREGNO":"VAT Registration number {0} is valid."}
- Custpage itr subsidiarycachecustpage_itr_subsidiarycache
- {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"}
- Custpage taf subcountrycountcustpage_taf_subcountrycount
- {"MY":0}
- Custpage taf subsidiarycachecustpage_taf_subsidiarycache
- {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"}
- Entitytitleentitytitle
- Fibernet Direct
- Freeformstatepreffreeformstatepref
- No
- Giveaccesschangedgiveaccesschanged
- No
- Haschildrenhaschildren
- No
- Hasparenthasparent
- No
- Hasshippinghasshipping
- No
- Isautogeneratedrepresentingentityisautogeneratedrepresentingentity
- No
- Isjobresourcevendisjobresourcevend
- No
- Legal namelegalname
- Fibernet Direct
- Nameorignameorig
- Fibernet Direct
- Origbinactiveorigbinactive
- No
- Origgiveaccessoriggiveaccess
- No
- Origsubstatusorigsubstatus
- 2
- Printoncheckasprintoncheckas
- Fibernet Direct
- Requirepwdchangerequirepwdchange
- No
- Sessioncountrysessioncountry
- US
- Shipcountryshipcountry
- US
- Shipping countryshipping_country
- United States
- Submitnext tsubmitnext_t
- vendor
- Submitnext ysubmitnext_y
- entity
- Subsidiaryeditionsubsidiaryedition
- US
- Templatestoredtemplatestored
- No
- Typetype
- vendor
- Workcalendarworkcalendar
- Default Work Calendar
No value 22
- Bcnbcn
- —
- Customwhencecustomwhence
- —
- Incotermincoterm
- —
- Isindividualisindividual
- —
- Newaccesshelpnewaccesshelp
- —
- Origaccessroleorigaccessrole
- —
- Otherrelationshipsotherrelationships
- —
- Purchaseorderamountpurchaseorderamount
- —
- Purchaseorderquantitypurchaseorderquantity
- —
- Purchaseorderquantitydiffpurchaseorderquantitydiff
- —
- Receiptamountreceiptamount
- —
- Receiptquantityreceiptquantity
- —
- Receiptquantitydiffreceiptquantitydiff
- —
- Representingsubsidiaryrepresentingsubsidiary
- —
- Sendtransactionsviasendtransactionsvia
- —
- Shipattentionshipattention
- —
- Shipcityshipcity
- —
- Shipstateshipstate
- —
- Shipzipshipzip
- —
- Tegatamaturitytegatamaturity
- —
- Timeapprovertimeapprover
- —
- Vendbillmatchkeyvendbillmatchkey
- —
System & IDs
System & IDs · 45 fields · 25 with a value · 20 empty
- Baserecordtypebaserecordtype
- vendor
- Category refidcategory_refid
- 7
- Currency refidcurrency_refid
- 1
- Customformcustomform
- Custom Vendor Form
- Customform refidcustomform_refid
- 213
- Editionedition
- United States
- Edition refidedition_refid
- US
- Emailpreference refidemailpreference_refid
- Entryformquerystringentryformquerystring
- e=T&id=4368
- Expenseaccount refidexpenseaccount_refid
- 402
- First approver vendor refidcustentity_first_approver_vendor_refid
- 279362
- Globalsubscriptionstatus refidglobalsubscriptionstatus_refid
- 2
- Idid
- 4368
- InternalIdInternalId
- 4368
- Origcurrency refidorigcurrency_refid
- 1
- Payablesaccount refidpayablesaccount_refid
- 113
- Rectype 394 3055 maxnkeyrectype_394_3055_maxnkey
- 0
- Shipping country refidshipping_country_refid
- US
- Subsidiary refidsubsidiary_refid
- 1
- Taxrounding refidtaxrounding_refid
- OFF
- Terms refidterms_refid
- 2
- Unsubscribe refidunsubscribe_refid
- Yes
- Vendor type refidcustentity_vendor_type_refid
- 36
- Versionversion
- 81
- Workcalendar refidworkcalendar_refid
- 1
No value 20
- 2663 eft file format refidcustentity_2663_eft_file_format_refid
- —
- 9572 vendor entitybank format refidcustentity_9572_vendor_entitybank_format_refid
- —
- 9572 vendor entitybank sub refidcustentity_9572_vendor_entitybank_sub_refid
- —
- Alternate vendor entity refidcustentity_alternate_vendor_entity_refid
- —
- Contact refidcontact_refid
- —
- Defaultbankaccount refiddefaultbankaccount_refid
- —
- Defaultvendorpaymentaccount refiddefaultvendorpaymentaccount_refid
- —
- Hj tc autopacktemplate refidcustentity_hj_tc_autopacktemplate_refid
- —
- Hj tc default asn refidcustentity_hj_tc_default_asn_refid
- —
- Image refidimage_refid
- —
- Incoterm refidincoterm_refid
- —
- Nsbrowserenvnsbrowserenv
- —
- Representingsubsidiary refidrepresentingsubsidiary_refid
- —
- Selectedtabselectedtab
- —
- Sii id type refidcustentity_sii_id_type_refid
- —
- Tax contact refidcustentity_tax_contact_refid
- —
- Taxfractionunit refidtaxfractionunit_refid
- —
- Taxitem refidtaxitem_refid
- —
- Timeapprover refidtimeapprover_refid
- —
- Vendor home port entity refidcustentity_vendor_home_port_entity_refid
- —
No field matches your search.
Fields without a value are shown as “—”. Tax IDs and password fields are never shown.
Address
Default billing Default shipping
Fibernet Direct
| Currency | Balance | Prepayments | Unbilled orders |
|---|---|---|---|
| 1 | 0.00 | 0.00 | 0.00 |
Only the details of each file are in the archive. The files themselves are not available here.
| Name | Type | Size (KB) | Added | Modified | Owner | Folder |
|---|---|---|---|---|---|---|
| Fibernet Direct Contract signed July 2019 | 406 | 8/6/2019 10:54 am | 8/6/2019 10:54 am | Toni Marie Ligotti | Vendor: Fibernet Direct | |
| Fibernet Direct Signed Contract 11.2023 | 1318 | 2/22/2024 11:03 am | 2/22/2024 11:03 am | Toni Marie Ligotti | Vendor: Fibernet Direct |
Submachine 1
- Balancebasecurrencybalancebasecurrency
- (USD)
- Issubinactiveissubinactive
- No
- Sys parentidsys_parentid
- 14407189655247414
- Isprimesubisprimesub
- Yes
- Hastransactionhastransaction
- Yes
- Prepaymentbalancecurrencybaseprepaymentbalancecurrencybase
- (USD)
- Unbilledbasecurrencyunbilledbasecurrency
- (USD)
- Subsidiarysubsidiary
- 1
- Baseunbilledordersbaseunbilledorders
- 0.00
- Prepaymentbalancebaseprepaymentbalancebase
- 0.00
- Sys idsys_id
- 14407189655350270
- Taxitem displaytaxitem_display
- —
- Balancebalance
- 0.00
- Prepaymentbalanceprepaymentbalance
- 0.00
- Prepaymentbalancecurrencyprepaymentbalancecurrency
- (USD)
- Unbilledcurrencyunbilledcurrency
- (USD)
- Basebalancebasebalance
- 0.00
- Balancecurrencybalancecurrency
- (USD)
- Creditlimitcurrencycreditlimitcurrency
- (USD)
- Taxitemtaxitem
- —
- Creditlimitcreditlimit
- —
- Unbilledordersunbilledorders
- 0.00
- Customerentity
- 4368