Billed Entity:
112697
LOKELANI INTERMEDIATE SCHOOL
FRN:
237110
Funding Year:
1999
470#:
412920000178907
471#:
146055
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,038.20
Last Date of Service:
2002-03-15
Disbursed Amount:
$718.37
Payment Mode:
BEAR
Remaining:
$4,319.83
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:
$7,797.00
$7,797.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$8,397.00
$8,397.00
Discount Percent:
60
60
Requested Amount:
$5,038.20
$5,038.20