Billed Entity:
112609
KAHUKU ELEMENTARY SCHOOL
FRN:
436771
Funding Year:
2000
470#:
705680000256817
471#:
200399
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,237.76
Last Date of Service:
2002-03-22
Disbursed Amount:
$2,113.50
Payment Mode:
SPI
Remaining:
$4,124.26
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$568.10
$568.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,817.20
$6,817.20
One Time Cost:
$980.00
$980.00
One Time Ineligible Cost:
$0.00
$980.00
Total Cost:
$7,797.20
$7,797.20
Discount Percent:
80
80
Requested Amount:
$6,237.76
$6,237.76