Billed Entity:
78916
HOLY FAMILY HIGH SCHOOL
FRN:
1636136
Funding Year:
2008
470#:
920220000630237
471#:
591414
SPIN:
143022269
CITIZENS TEL OF NEBRASKA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,604.45
Last Date of Service:
 
Disbursed Amount:
$1,323.77
Payment Mode:
SPI
Remaining:
$280.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$222.84
$222.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,674.08
$2,674.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,674.08
$2,674.08
Discount Percent:
60
60
Requested Amount:
$1,604.45
$1,604.45