Billed Entity:
112840
KAWANANAKOA INTER SCHOOL
FRN:
43591
Funding Year:
1998
470#:
491110000015329
471#:
43801
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$864.24
Last Date of Service:
2002-03-15
Disbursed Amount:
$665.52
Payment Mode:
BEAR
Remaining:
$198.72
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:
$1,994.40
$1,994.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.40
$1,440.40
Discount Percent:
60
60
Requested Amount:
$864.24
$864.24