Billed Entity:
149721
Unified Catholic Schools
FRN:
554243
Funding Year:
2001
470#:
983950000322922
471#:
229878
SPIN:
143010549
US Xchange of Wisconson, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$5,897.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,897.57
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,967.50
$1,228.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,610.00
$14,743.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,610.00
$14,743.92
Discount Percent:
40
40
Requested Amount:
$9,444.00
$5,897.57