Billed Entity:
112608
KAHUKU PUBLIC & SCHOOL LIBRARY
FRN:
326345
Funding Year:
2000
470#:
926480000266827
471#:
166813
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:
$241.56
Last Date of Service:
 
Disbursed Amount:
$69.06
Payment Mode:
SPI
Remaining:
$172.50
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$33.00
$33.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396.00
$396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.00
$396.00
Discount Percent:
61
61
Requested Amount:
$241.56
$241.56