Billed Entity:
34192
CALVARY BAPTIST DAY SCHOOL
FRN:
2615354
Funding Year:
2014
470#:
582000001138230
471#:
962607
SPIN:
143025842
Wholesale Carrier Servces, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,421.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,421.86
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,546.22
$1,546.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,554.64
$18,554.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,554.64
$18,554.64
Discount Percent:
40
40
Requested Amount:
$7,421.86
$7,421.86