Billed Entity:
679
WHITINSVILLE CHRISTIAN SCHOOL
FRN:
2742416
Funding Year:
2015
470#:
305620001247242
471#:
1010352
SPIN:
143029113
New Horizon Communications Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
The amount of the funding request was changed from $731.48 to $690.39 to remove: $2.76 for an ineligible local number portability charge, $15.30 for an ineligible DID charge, $6 for an ineligible detailed billing charge, and $17.03 for an ineligible maintenance and repair program charge.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,656.94
Last Date of Service:
 
Disbursed Amount:
$1,318.20
Payment Mode:
BEAR
Remaining:
$338.74
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$731.48
$731.48
Ineligible Monthly Cost:
$0.00
$41.09
Months of Service:
12
12
Annual Recurring Charges:
$8,777.76
$8,284.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,777.76
$8,284.68
Discount Percent:
20
20
Requested Amount:
$1,755.55
$1,656.94