Billed Entity:
78916
HOLY FAMILY HIGH SCHOOL
FRN:
1401278
Funding Year:
2006
470#:
764380000553761
471#:
508502
SPIN:
143022269
CITIZENS TEL OF NEBRASKA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,576.80
Last Date of Service:
 
Disbursed Amount:
$1,558.86
Payment Mode:
BEAR
Remaining:
$17.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$219.00
$219.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,628.00
$2,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,628.00
$2,628.00
Discount Percent:
60
60
Requested Amount:
$1,576.80
$1,576.80