Billed Entity:
112790
KULA ELEMENTARY SCHOOL
FRN:
237248
Funding Year:
1999
470#:
563900000187308
471#:
146071
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,323.17
Last Date of Service:
 
Disbursed Amount:
$480.52
Payment Mode:
BEAR
Remaining:
$3,842.65
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:
$6,605.28
$6,605.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$7,205.28
$7,205.28
Discount Percent:
60
60
Requested Amount:
$4,323.17
$4,323.17