Billed Entity:
112639
OLOMANA SCHOOL
FRN:
37287
Funding Year:
1998
470#:
289370000011126
471#:
36313
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$10,208.84
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,439.81
Payment Mode:
BEAR
Remaining:
$8,769.03
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$15,705.90
$15,705.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,107.85
$11,343.15
Discount Percent:
90
90
Requested Amount:
$5,497.07
$10,208.84