Billed Entity:
112694
KEKAHA ELEMENTARY SCHOOL
FRN:
443554
Funding Year:
2000
470#:
927520000262566
471#:
201502
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,073.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$381.70
Payment Mode:
SPI
Remaining:
$5,691.90
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$516.00
$516.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,192.00
$6,192.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$7,592.00
$7,592.00
Discount Percent:
80
80
Requested Amount:
$6,073.60
$6,073.60