Billed Entity:
78916
HOLY FAMILY HIGH SCHOOL
FRN:
1798752
Funding Year:
2009
470#:
978130000690101
471#:
657494
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):
2009-07-01
Committed Amount:
$1,550.97
Last Date of Service:
 
Disbursed Amount:
$1,178.86
Payment Mode:
SPI
Remaining:
$372.11
Last Date to Invoice:
2010-10-28

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:
58
58
Requested Amount:
$1,550.97
$1,550.97