Billed Entity:
112563
MAUKA LANI ELEMENTARY SCHOOL
FRN:
226784
Funding Year:
1999
470#:
230030000154885
471#:
142767
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-29
Committed Amount:
$3,917.81
Last Date of Service:
2001-01-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,917.81
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,835.61
Total Cost:
$7,835.61
$7,835.61
Discount Percent:
50
50
Requested Amount:
$3,917.81
$3,917.81