Billed Entity:
78916
HOLY FAMILY HIGH SCHOOL
FRN:
1497913
Funding Year:
2007
470#:
336420000587640
471#:
540599
SPIN:
143022269
CITIZENS TEL OF NEBRASKA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,688.45
Last Date of Service:
 
Disbursed Amount:
$1,383.67
Payment Mode:
SPI
Remaining:
$304.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$219.85
$219.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,638.20
$2,638.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,638.20
$2,638.20
Discount Percent:
64
64
Requested Amount:
$1,688.45
$1,688.45