Billed Entity:
78916
HOLY FAMILY HIGH SCHOOL
FRN:
1798535
Funding Year:
2009
470#:
692580000704980
471#:
657277
SPIN:
143022269
CITIZENS TEL OF NEBRASKA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-20
Committed Amount:
$10,229.28
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,732.00
Payment Mode:
SPI
Remaining:
$3,497.28
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,320.00
$1,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,840.00
$15,840.00
One Time Cost:
$1,208.80
$1,208.80
One Time Ineligible Cost:
$0.00
$1,208.80
Total Cost:
$17,048.80
$17,048.80
Discount Percent:
60
60
Requested Amount:
$10,229.28
$10,229.28