Billed Entity:
112608
KAHUKU PUBLIC & SCHOOL LIBRARY
FRN:
206490
Funding Year:
1999
470#:
988550000139453
471#:
137031
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$581.93
Last Date of Service:
2001-03-14
Disbursed Amount:
$290.94
Payment Mode:
BEAR
Remaining:
$290.99
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:
$1,003.32
$1,003.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,003.32
$1,003.32
Discount Percent:
58
58
Requested Amount:
$581.93
$581.93