Billed Entity:
112639
OLOMANA SCHOOL
FRN:
48403
Funding Year:
1998
470#:
289370000011126
471#:
36313
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-06-01
Committed Amount:
$5,571.95
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,571.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-07-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,191.06
Total Cost:
$6,191.06
$6,191.06
Discount Percent:
90
90
Requested Amount:
$5,571.95
$5,571.95