Billed Entity:
16026849
HOLY FAMILY CATHOLIC SCHOOLS
FRN:
1777876
Funding Year:
2007
470#:
321920000604001
471#:
572201
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-01-01
Service Start Date (486):
 
Committed Amount:
$1,940.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,940.60
Last Date to Invoice:
2009-05-28

Original
Committed
Monthly Cost:
$788.86
$788.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$4,733.16
$4,733.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,733.16
$4,733.16
Discount Percent:
41
41
Requested Amount:
$1,940.60
$1,940.60