Billed Entity:
112563
MAUKA LANI ELEMENTARY SCHOOL
FRN:
437156
Funding Year:
2000
470#:
475280000256608
471#:
200107
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,940.00
Last Date of Service:
2002-03-22
Disbursed Amount:
$497.29
Payment Mode:
SPI
Remaining:
$1,442.71
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$280.00
$280.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$3,880.00
$3,880.00
Discount Percent:
50
50
Requested Amount:
$1,940.00
$1,940.00