Billed Entity:
112865
EPIPHANY SCHOOL
FRN:
131551
Funding Year:
1998
470#:
981860000026734
471#:
110165
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$322.57
Last Date of Service:
 
Disbursed Amount:
$177.97
Payment Mode:
BEAR
Remaining:
$144.60
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:
14
14
Annual Recurring Charges:
$1,557.22
$1,557.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$945.46
$1,612.84
Discount Percent:
20
20
Requested Amount:
$189.09
$322.57