Billed Entity:
58015
OUR SAVIOR LUTHERAN SCHOOL
FRN:
826330
Funding Year:
2002
470#:
467400000384936
471#:
314606
SPIN:
143019687
US Xchange of Michigan, LLC dba Choice One Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-09-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,080.00
Last Date of Service:
 
Disbursed Amount:
$1,080.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
40
40
Requested Amount:
$1,080.00
$1,080.00