Billed Entity:
679
WHITINSVILLE CHRISTIAN SCHOOL
FRN:
1401631
Funding Year:
2006
470#:
132060000554990
471#:
509830
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$840.00
Last Date of Service:
 
Disbursed Amount:
$655.42
Payment Mode:
BEAR
Remaining:
$184.58
Last Date to Invoice:
2008-01-14

Original
Committed
Monthly Cost:
$450.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,200.00
Discount Percent:
20
20
Requested Amount:
$1,080.00
$840.00