Billed Entity:
34192
CALVARY BAPTIST DAY SCHOOL
FRN:
2253294
Funding Year:
2012
470#:
511310000927558
471#:
829317
SPIN:
143025842
Wholesale Carrier Servces, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,930.48
Last Date of Service:
 
Disbursed Amount:
$740.49
Payment Mode:
BEAR
Remaining:
$3,189.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$818.85
$818.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,826.20
$9,826.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,826.20
$9,826.20
Discount Percent:
40
40
Requested Amount:
$3,930.48
$3,930.48