Billed Entity:
112637
KA[q2]ELEPULU ELEMENTARY SCHOOL
FRN:
436737
Funding Year:
2000
470#:
933250000256814
471#:
200374
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:
$486.48
Last Date of Service:
2002-03-22
Disbursed Amount:
$286.37
Payment Mode:
SPI
Remaining:
$200.11
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$101.35
$101.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,216.20
$1,216.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,216.20
$1,216.20
Discount Percent:
40
40
Requested Amount:
$486.48
$486.48