Billed Entity:
112561
BARBERS POINT ELEM SCHOOL
FRN:
228184
Funding Year:
1999
470#:
401430000152691
471#:
143124
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,525.20
Last Date of Service:
2002-03-15
Disbursed Amount:
$280.50
Payment Mode:
BEAR
Remaining:
$1,244.70
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:
$2,262.00
$2,262.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$2,542.00
$2,542.00
Discount Percent:
60
60
Requested Amount:
$1,525.20
$1,525.20