Billed Entity:
112548
EWA ELEMENTARY SCHOOL
FRN:
437070
Funding Year:
2000
470#:
421000000256461
471#:
200301
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,856.00
Last Date of Service:
2002-03-22
Disbursed Amount:
$1,206.10
Payment Mode:
SPI
Remaining:
$2,649.90
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$140.00
$140.00
One Time Ineligible Cost:
$0.00
$140.00
Total Cost:
$4,820.00
$4,820.00
Discount Percent:
80
80
Requested Amount:
$3,856.00
$3,856.00