Billed Entity:
679
WHITINSVILLE CHRISTIAN SCHOOL
FRN:
1550375
Funding Year:
2007
470#:
679930000604332
471#:
561974
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$780.00
Last Date of Service:
 
Disbursed Amount:
$653.18
Payment Mode:
BEAR
Remaining:
$126.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$400.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,900.00
Discount Percent:
20
20
Requested Amount:
$960.00
$780.00