Billed Entity:
112854
JEFFERSON SCH ORTHOPEDIC UNIT
FRN:
47439
Funding Year:
1998
470#:
876340000040998
471#:
49592
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$108.03
Last Date of Service:
2002-03-15
Disbursed Amount:
$94.24
Payment Mode:
BEAR
Remaining:
$13.79
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:
$249.30
$249.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96.95
$180.05
Discount Percent:
60
60
Requested Amount:
$58.17
$108.03