Billed Entity:
112783
MILILANI-WAENA ELEM SCHOOL
FRN:
436726
Funding Year:
2000
470#:
408650000262589
471#:
200126
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:
$3,206.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$258.44
Payment Mode:
SPI
Remaining:
$2,947.96
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$598.00
$598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,176.00
$7,176.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$8,016.00
$8,016.00
Discount Percent:
40
40
Requested Amount:
$3,206.40
$3,206.40