Billed Entity:
112635
ENCHANTED LAKE ELEM SCHOOL
FRN:
436461
Funding Year:
2000
470#:
872880000256800
471#:
200029
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,533.10
Last Date of Service:
2002-03-22
Disbursed Amount:
$488.24
Payment Mode:
SPI
Remaining:
$2,044.86
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$363.85
$363.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,366.20
$4,366.20
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,066.20
$5,066.20
Discount Percent:
50
50
Requested Amount:
$2,533.10
$2,533.10