Billed Entity:
112665
KAPUNAHALA ELEMENTARY SCHOOL
FRN:
14090
Funding Year:
1998
470#:
634830000010396
471#:
16831
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$5,041.40
Last Date of Service:
2002-03-15
Disbursed Amount:
$439.01
Payment Mode:
BEAR
Remaining:
$4,602.39
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:
$17,451.00
$17,451.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,603.50
$12,603.50
Discount Percent:
40
40
Requested Amount:
$5,041.40
$5,041.40