Billed Entity:
112703
KOLOA PUBLIC & SCHOOL LIBRARY
FRN:
331656
Funding Year:
2000
470#:
440570000268431
471#:
168940
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,083.60
Last Date of Service:
 
Disbursed Amount:
$179.26
Payment Mode:
SPI
Remaining:
$904.34
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$129.00
$129.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,548.00
$1,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.00
$1,548.00
Discount Percent:
70
70
Requested Amount:
$1,083.60
$1,083.60