Billed Entity:
112818
WAIMANALO ELEM-INTER SCHOOL
FRN:
436833
Funding Year:
2000
470#:
598180000256849
471#:
200059
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,718.40
Last Date of Service:
2002-03-22
Disbursed Amount:
$202.29
Payment Mode:
SPI
Remaining:
$7,516.11
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:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$8,576.00
$8,576.00
Discount Percent:
90
90
Requested Amount:
$7,718.40
$7,718.40