Billed Entity:
112671
AHU[q2]IMANU ELEMENTARY SCHOOL
FRN:
226721
Funding Year:
1999
470#:
303570000154894
471#:
142761
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,290.12
Last Date of Service:
 
Disbursed Amount:
$739.16
Payment Mode:
BEAR
Remaining:
$3,550.96
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:
$8,160.24
$8,160.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$420.00
Total Cost:
$8,580.24
$8,580.24
Discount Percent:
50
50
Requested Amount:
$4,290.12
$4,290.12