Billed Entity:
112622
MOKAPU ELEMENTARY SCHOOL
FRN:
436978
Funding Year:
2000
470#:
154470000256842
471#:
200102
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,452.08
Last Date of Service:
2002-03-22
Disbursed Amount:
$1,202.32
Payment Mode:
SPI
Remaining:
$1,249.76
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$328.90
$328.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,946.80
$3,946.80
One Time Cost:
$140.00
$140.00
One Time Ineligible Cost:
$0.00
$140.00
Total Cost:
$4,086.80
$4,086.80
Discount Percent:
60
60
Requested Amount:
$2,452.08
$2,452.08