Billed Entity:
112779
ILIAHI ELEMENTARY SCHOOL
FRN:
464858
Funding Year:
2000
470#:
725130000262478
471#:
207489
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,302.64
Last Date of Service:
2001-06-30
Disbursed Amount:
$370.56
Payment Mode:
SPI
Remaining:
$2,932.08
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$388.70
$388.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,664.40
$4,664.40
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$5,504.40
$5,504.40
Discount Percent:
60
60
Requested Amount:
$3,302.64
$3,302.64