Billed Entity:
112858
LA PIETRA HAWAII SCH FOR GIRLS
FRN:
119359
Funding Year:
1998
470#:
941600000046595
471#:
106250
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The category of service was changed from internal connections to telecommunication services in accordance with program rules.
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$3,189.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,049.38
Payment Mode:
BEAR
Remaining:
$1,139.62
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:
9
9
Annual Recurring Charges:
$2,970.00
$2,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$3,335.00
$5,315.00
Discount Percent:
60
60
Requested Amount:
$2,001.00
$3,189.00