Billed Entity:
112575
KAUMANA ELEMENTARY SCHOOL
FRN:
236949
Funding Year:
1999
470#:
377950000189031
471#:
146024
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,431.52
Last Date of Service:
2002-03-15
Disbursed Amount:
$59.82
Payment Mode:
BEAR
Remaining:
$3,371.70
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:
$3,689.40
$3,689.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$4,289.40
$4,289.40
Discount Percent:
80
80
Requested Amount:
$3,431.52
$3,431.52