Billed Entity:
112558
IROQUOIS POINT ELEM SCHOOL
FRN:
475450
Funding Year:
2000
470#:
549470000256565
471#:
200081
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,796.80
Last Date of Service:
2002-03-22
Disbursed Amount:
$1,358.63
Payment Mode:
SPI
Remaining:
$2,438.17
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$395.50
$395.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,746.00
$4,746.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,746.00
$4,746.00
Discount Percent:
80
80
Requested Amount:
$3,796.80
$3,796.80