Billed Entity:
78916
HOLY FAMILY HIGH SCHOOL
FRN:
2471511
Funding Year:
2013
470#:
953180001096742
471#:
907992
SPIN:
143022269
CITIZENS TEL OF NEBRASKA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,830.91
Last Date of Service:
 
Disbursed Amount:
$1,732.97
Payment Mode:
SPI
Remaining:
$97.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$238.40
$238.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,860.80
$2,860.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,860.80
$2,860.80
Discount Percent:
64
64
Requested Amount:
$1,830.91
$1,830.91