Billed Entity:
112556
EWA BEACH PUBLIC & SCH LIBRARY
FRN:
284419
Funding Year:
1998
470#:
502490000067857
471#:
153771
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$848.23
Last Date of Service:
1999-06-30
Disbursed Amount:
$598.75
Payment Mode:
BEAR
Remaining:
$249.48
Last Date to Invoice:
2000-12-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$997.92
$997.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,413.72
$1,413.72
Discount Percent:
60
60
Requested Amount:
$848.23
$848.23