Billed Entity:
112548
EWA ELEMENTARY SCHOOL
FRN:
229269
Funding Year:
1999
470#:
395540000152768
471#:
143114
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-26
Committed Amount:
$6,148.08
Last Date of Service:
2001-01-31
Disbursed Amount:
$6,148.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,685.10
Total Cost:
$7,685.10
$7,685.10
Discount Percent:
80
80
Requested Amount:
$6,148.08
$6,148.08