Billed Entity:
112865
EPIPHANY SCHOOL
FRN:
164943
Funding Year:
1999
470#:
449230000144550
471#:
112860
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,815.20
Last Date of Service:
 
Disbursed Amount:
$966.07
Payment Mode:
SPI
Remaining:
$1,849.13
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,076.00
$14,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,076.00
$14,076.00
Discount Percent:
20
20
Requested Amount:
$2,815.20
$2,815.20