Billed Entity:
679
WHITINSVILLE CHRISTIAN SCHOOL
FRN:
2753128
Funding Year:
2015
470#:
769310001298994
471#:
1014543
SPIN:
143004548
The Iserv Company, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,472.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,412.80
Payment Mode:
BEAR
Remaining:
$59.20
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,680.00
$8,680.00
One Time Ineligible Cost:
$0.00
$8,680.00
Total Cost:
$8,680.00
$8,680.00
Discount Percent:
40
40
Requested Amount:
$3,472.00
$3,472.00