Billed Entity:
112639
OLOMANA SCHOOL
FRN:
226169
Funding Year:
1999
470#:
591200000160653
471#:
142597
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,870.72
Last Date of Service:
2002-01-31
Disbursed Amount:
$1,311.87
Payment Mode:
BEAR
Remaining:
$2,558.85
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:
$4,838.40
$4,838.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,838.40
$4,838.40
Discount Percent:
80
80
Requested Amount:
$3,870.72
$3,870.72