Billed Entity:
112870
A[q2]NUE[q2]NUE SCHOOL
FRN:
120907
Funding Year:
1998
470#:
496050000021181
471#:
93849
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-06-01
Committed Amount:
$2,575.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,575.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,218.75
Total Cost:
$3,218.75
$3,218.75
Discount Percent:
80
80
Requested Amount:
$2,575.00
$2,575.00