Billed Entity:
112665
KAPUNAHALA ELEMENTARY SCHOOL
FRN:
228217
Funding Year:
1999
470#:
340720000157868
471#:
143127
SPIN:
143004812
Ameritech Data Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-30
Committed Amount:
$1,981.68
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,981.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,963.36
Total Cost:
$3,963.36
$3,963.36
Discount Percent:
50
50
Requested Amount:
$1,981.68
$1,981.68