Billed Entity:
16026849
HOLY FAMILY CATHOLIC SCHOOLS
FRN:
1849520
Funding Year:
2009
470#:
385980000694096
471#:
677238
SPIN:
143001998
Montezuma Mutual Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,534.69
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,419.46
Payment Mode:
SPI
Remaining:
$3,115.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,626.59
$1,626.59
Ineligible Monthly Cost:
$298.40
$298.40
Months of Service:
12
12
Annual Recurring Charges:
$15,938.28
$15,938.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,938.28
$15,938.28
Discount Percent:
41
41
Requested Amount:
$6,534.69
$6,534.69