Billed Entity:
112703
KOLOA PUBLIC & SCHOOL LIBRARY
FRN:
230042
Funding Year:
1999
470#:
757430000195402
471#:
143734
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,061.77
Last Date of Service:
 
Disbursed Amount:
$523.53
Payment Mode:
BEAR
Remaining:
$538.24
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:
$1,474.68
$1,474.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,474.68
$1,474.68
Discount Percent:
72
72
Requested Amount:
$1,061.77
$1,061.77