Billed Entity:
112671
AHU[q2]IMANU ELEMENTARY SCHOOL
FRN:
437041
Funding Year:
2000
470#:
114220000256778
471#:
200089
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:
$1,973.40
Last Date of Service:
2002-03-22
Disbursed Amount:
$810.49
Payment Mode:
SPI
Remaining:
$1,162.91
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$328.90
$328.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,946.80
$3,946.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,946.80
$3,946.80
Discount Percent:
50
50
Requested Amount:
$1,973.40
$1,973.40