Billed Entity:
112839
LINCOLN ELEMENTARY SCHOOL
FRN:
270701
Funding Year:
1999
470#:
540270000169912
471#:
142600
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,089.56
Last Date of Service:
2000-07-01
Disbursed Amount:
$5,089.56
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,361.95
Total Cost:
$6,361.95
$6,361.95
Discount Percent:
80
80
Requested Amount:
$5,089.56
$5,089.56