Billed Entity:
112556
EWA BEACH PUBLIC & SCH LIBRARY
FRN:
326175
Funding Year:
2000
470#:
318770000266779
471#:
166768
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,219.68
Last Date of Service:
 
Disbursed Amount:
$209.98
Payment Mode:
SPI
Remaining:
$1,009.70
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$154.00
$154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.00
$1,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.00
$1,848.00
Discount Percent:
66
66
Requested Amount:
$1,219.68
$1,219.68