Billed Entity:
112661
PU[q2]OHALA ELEMENTARY SCHOOL
FRN:
15841
Funding Year:
1998
470#:
604310000011244
471#:
4203
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$34,790.30
Last Date of Service:
1999-09-30
Disbursed Amount:
$34,790.29
Payment Mode:
SPI
Remaining:
$0.01
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$43,487.87
Total Cost:
$43,487.87
$43,487.87
Discount Percent:
80
80
Requested Amount:
$34,790.30
$34,790.30