Billed Entity:
112665
KAPUNAHALA ELEMENTARY SCHOOL
FRN:
297471
Funding Year:
1999
470#:
340720000157868
471#:
143127
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$914.20
Last Date of Service:
 
Disbursed Amount:
$280.76
Payment Mode:
BEAR
Remaining:
$633.44
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:
$1,688.40
$1,688.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$140.00
Total Cost:
$1,828.40
$1,828.40
Discount Percent:
50
50
Requested Amount:
$914.20
$914.20