Billed Entity:
78916
HOLY FAMILY HIGH SCHOOL
FRN:
773908
Funding Year:
2002
470#:
164260000384540
471#:
301525
SPIN:
143022269
Citizens Telecommunications of Nebraska
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,670.40
Last Date of Service:
 
Disbursed Amount:
$1,614.67
Payment Mode:
BEAR
Remaining:
$55.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$232.00
$232.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,784.00
$2,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,784.00
$2,784.00
Discount Percent:
60
60
Requested Amount:
$1,670.40
$1,670.40