Billed Entity:
53700
CENTRAL CATH JR-SR HIGH SCHOOL
FRN:
457888
Funding Year:
2000
470#:
598100000252642
471#:
202637
SPIN:
143015812
U S Xchange Of Indiana, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,280.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,280.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
40
40
Requested Amount:
$2,280.00
$2,280.00