Billed Entity:
112714
LANAI HIGH & ELEMENTARY SCHOOL
FRN:
237239
Funding Year:
1999
470#:
256700000188527
471#:
146072
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,318.88
Last Date of Service:
 
Disbursed Amount:
$988.97
Payment Mode:
BEAR
Remaining:
$4,329.91
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:
$6,998.40
$6,998.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$7,598.40
$7,598.40
Discount Percent:
70
70
Requested Amount:
$5,318.88
$5,318.88