Billed Entity:
112563
MAUKA LANI ELEMENTARY SCHOOL
FRN:
11783
Funding Year:
1998
470#:
666900000011117
471#:
3711
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$1,836.25
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,152.39
Payment Mode:
BEAR
Remaining:
$683.86
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$5,085.00
$5,085.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,672.50
$3,672.50
Discount Percent:
50
50
Requested Amount:
$1,836.25
$1,836.25