Billed Entity:
112661
PU[q2]OHALA ELEMENTARY SCHOOL
FRN:
437037
Funding Year:
2000
470#:
137950000256846
471#:
200184
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,015.52
Last Date of Service:
2002-03-22
Disbursed Amount:
$592.48
Payment Mode:
SPI
Remaining:
$1,423.04
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$209.95
$209.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,519.40
$2,519.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,519.40
$2,519.40
Discount Percent:
80
80
Requested Amount:
$2,015.52
$2,015.52