Billed Entity:
112785
MILILANI-UKA ELEMENTARY SCHOOL
FRN:
41101
Funding Year:
1998
470#:
422890000011024
471#:
41480
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,938.00
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,030.30
Payment Mode:
BEAR
Remaining:
$1,907.70
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$10,170.00
$10,170.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$904.20
Total Cost:
$3,955.00
$7,345.00
Discount Percent:
40
40
Requested Amount:
$1,582.00
$2,938.00