Billed Entity:
78916
HOLY FAMILY HIGH SCHOOL
FRN:
2113656
Funding Year:
2011
470#:
886200000863448
471#:
780728
SPIN:
143022269
CITIZENS TEL OF NEBRASKA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,553.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,553.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-12-02

Original
Committed
Monthly Cost:
$1,320.00
$1,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,840.00
$15,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,840.00
$15,840.00
Discount Percent:
54
54
Requested Amount:
$8,553.60
$8,553.60