Billed Entity:
16039705
SCHOOL FOR CHILDREN
FRN:
2088341
Funding Year:
2008
470#:
726560000641142
471#:
606434
SPIN:
143025842
Wholesale Carrier Servces, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,472.00
Last Date of Service:
 
Disbursed Amount:
$2,472.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-18

Original
Committed
Monthly Cost:
$515.00
$515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,180.00
$6,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,180.00
$6,180.00
Discount Percent:
40
40
Requested Amount:
$2,472.00
$2,472.00