Billed Entity:
61166
CATHOLIC EAST ELEMENTARY SCH.
FRN:
888616
Funding Year:
2002
470#:
430950000396025
471#:
329425
SPIN:
143010549
US Xchange of Wisconson, LLC dba Choice One Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-17
Committed Amount:
$10,694.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$7,129.60
Payment Mode:
SPI
Remaining:
$3,564.80
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,069.00
$1,069.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,828.00
$12,828.00
One Time Cost:
$540.00
$540.00
One Time Ineligible Cost:
$0.00
$540.00
Total Cost:
$13,368.00
$13,368.00
Discount Percent:
80
80
Requested Amount:
$10,694.40
$10,694.40