Billed Entity:
112639
OLOMANA SCHOOL
FRN:
436983
Funding Year:
2000
470#:
461070000256843
471#:
200119
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:
$3,870.72
Last Date of Service:
2002-03-22
Disbursed Amount:
$1,146.27
Payment Mode:
SPI
Remaining:
$2,724.45
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$403.20
$403.20
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