Billed Entity:
679
WHITINSVILLE CHRISTIAN SCHOOL
FRN:
2158306
Funding Year:
2011
470#:
709880000894925
471#:
797426
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$840.00
Last Date of Service:
 
Disbursed Amount:
$824.02
Payment Mode:
SPI
Remaining:
$15.98
Last Date to Invoice:
2013-01-28

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