Billed Entity:
112704
KOLOA ELEMENTARY SCHOOL
FRN:
442555
Funding Year:
2000
470#:
779510000262572
471#:
201066
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:
$6,457.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$497.31
Payment Mode:
SPI
Remaining:
$5,960.29
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$556.00
$556.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,672.00
$6,672.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$8,072.00
$8,072.00
Discount Percent:
80
80
Requested Amount:
$6,457.60
$6,457.60