Billed Entity:
78916
HOLY FAMILY HIGH SCHOOL
FRN:
1220800
Funding Year:
2005
470#:
423140000501668
471#:
441545
SPIN:
143022269
CITIZENS TEL OF NEBRASKA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,543.54
Last Date of Service:
 
Disbursed Amount:
$1,543.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$214.38
$214.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,572.56
$2,572.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,572.56
$2,572.56
Discount Percent:
60
60
Requested Amount:
$1,543.54
$1,543.54