Billed Entity:
112840
KAWANANAKOA INTER SCHOOL
FRN:
436717
Funding Year:
2000
470#:
451280000262295
471#:
200179
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,548.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,183.08
Payment Mode:
SPI
Remaining:
$365.72
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$291.50
$291.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,498.00
$3,498.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$4,248.00
$4,248.00
Discount Percent:
60
60
Requested Amount:
$2,548.80
$2,548.80