Billed Entity:
112818
WAIMANALO ELEM-INTER SCHOOL
FRN:
2507
Funding Year:
1998
470#:
948330000011350
471#:
3783
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$1,944.54
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,944.54
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,991.60
$2,991.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,163.40
$2,160.60
Discount Percent:
90
90
Requested Amount:
$1,047.06
$1,944.54