Billed Entity:
112874
LILI[q2]UOKALANI ELEM SCHOOL
FRN:
476471
Funding Year:
1999
470#:
294460000154870
471#:
208527
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,817.17
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,817.17
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,361.95
Total Cost:
$6,361.95
$6,361.95
Discount Percent:
60
60
Requested Amount:
$3,817.17
$3,817.17