Billed Entity:
34192
CALVARY BAPTIST DAY SCHOOL
FRN:
2435238
Funding Year:
2013
470#:
558630001041942
471#:
896124
SPIN:
143025842
Wholesale Carrier Servces, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$782.35
Last Date of Service:
 
Disbursed Amount:
$563.13
Payment Mode:
BEAR
Remaining:
$219.22
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$162.99
$162.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,955.88
$1,955.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,955.88
$1,955.88
Discount Percent:
40
40
Requested Amount:
$782.35
$782.35