Billed Entity:
112661
PU[q2]OHALA ELEMENTARY SCHOOL
FRN:
2779
Funding Year:
1998
470#:
604310000011244
471#:
4203
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
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:
$1,584.44
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,540.29
Payment Mode:
BEAR
Remaining:
$44.15
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:
$2,742.30
$2,742.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.55
$1,980.55
Discount Percent:
80
80
Requested Amount:
$1,584.44
$1,584.44