Billed Entity:
112803
LEIHOKU ELEMENTARY SCHOOL
FRN:
226639
Funding Year:
1999
470#:
112500000154776
471#:
142741
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,534.40
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,401.15
Payment Mode:
BEAR
Remaining:
$1,133.25
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:
$3,168.00
$3,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.00
$3,168.00
Discount Percent:
80
80
Requested Amount:
$2,534.40
$2,534.40