Billed Entity:
112870
ANUENUE SCHOOL
FRN:
437483
Funding Year:
2000
470#:
725050000260606
471#:
200115
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,904.00
Last Date of Service:
2002-03-22
Disbursed Amount:
$1,780.41
Payment Mode:
SPI
Remaining:
$1,123.59
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$3,630.00
$3,630.00
Discount Percent:
80
80
Requested Amount:
$2,904.00
$2,904.00