Billed Entity:
78916
HOLY FAMILY HIGH SCHOOL
FRN:
1997821
Funding Year:
2010
470#:
562780000776788
471#:
739734
SPIN:
143022269
CITIZENS TEL OF NEBRASKA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,979.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,979.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,840.00
$15,840.00
Discount Percent:
63
63
Requested Amount:
$9,979.20
$9,979.20