Billed Entity:
112739
MTN VIEW PUBLIC & SCH LIBRARY
FRN:
231232
Funding Year:
1999
470#:
195670000194986
471#:
144084
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:
$670.32
Last Date of Service:
 
Disbursed Amount:
$291.27
Payment Mode:
BEAR
Remaining:
$379.05
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:
$893.76
$893.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$893.76
$893.76
Discount Percent:
75
75
Requested Amount:
$670.32
$670.32