Billed Entity:
112561
BARBERS POINT ELEM SCHOOL
FRN:
437098
Funding Year:
2000
470#:
318840000256152
471#:
200265
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,271.00
Last Date of Service:
2002-03-22
Disbursed Amount:
$380.99
Payment Mode:
SPI
Remaining:
$890.01
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$188.50
$188.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,262.00
$2,262.00
One Time Cost:
$280.00
$280.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$2,542.00
$2,542.00
Discount Percent:
50
50
Requested Amount:
$1,271.00
$1,271.00