Billed Entity:
63229
CATHOLIC CENTRAL ELEM SCHOOL
FRN:
782716
Funding Year:
2002
470#:
267560000267030
471#:
303896
SPIN:
143010549
US Xchange of Wisconson, LLC dba Choice One Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Changed 470 application number to originating number
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,431.60
Last Date of Service:
2003-04-26
Disbursed Amount:
$1,306.94
Payment Mode:
BEAR
Remaining:
$124.66
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$357.90
$357.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$3,579.00
$3,579.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,579.00
$3,579.00
Discount Percent:
40
40
Requested Amount:
$1,431.60
$1,431.60