Billed Entity:
112566
HALEIWA ELEMENTARY SCHOOL
FRN:
436926
Funding Year:
2000
470#:
590750000261435
471#:
200263
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,264.64
Last Date of Service:
2001-06-30
Disbursed Amount:
$532.53
Payment Mode:
SPI
Remaining:
$4,732.11
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$478.40
$478.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,740.80
$5,740.80
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$6,580.80
$6,580.80
Discount Percent:
80
80
Requested Amount:
$5,264.64
$5,264.64