Billed Entity:
679
WHITINSVILLE CHRISTIAN SCHOOL
FRN:
1864495
Funding Year:
2009
470#:
995300000718387
471#:
681759
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$792.00
Last Date of Service:
 
Disbursed Amount:
$788.88
Payment Mode:
SPI
Remaining:
$3.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
20
20
Requested Amount:
$792.00
$792.00