Billed Entity:
112893
NU[q2]UANU ELEMENTARY SCHOOL
FRN:
436435
Funding Year:
2000
470#:
853300000261319
471#:
200039
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,271.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$117.66
Payment Mode:
SPI
Remaining:
$3,153.54
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$656.50
$656.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,878.00
$7,878.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$8,178.00
$8,178.00
Discount Percent:
40
40
Requested Amount:
$3,271.20
$3,271.20