Billed Entity:
112874
LILI[q2]UOKALANI ELEM SCHOOL
FRN:
437241
Funding Year:
2000
470#:
246010000256864
471#:
200161
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,063.68
Last Date of Service:
2001-06-30
Disbursed Amount:
$380.89
Payment Mode:
SPI
Remaining:
$682.79
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$110.80
$110.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,329.60
$1,329.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,329.60
$1,329.60
Discount Percent:
80
80
Requested Amount:
$1,063.68
$1,063.68