Billed Entity:
112893
NU[q2]UANU ELEMENTARY SCHOOL
FRN:
228350
Funding Year:
1999
470#:
751520000170056
471#:
143175
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,246.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,246.40
Last Date to Invoice:
2001-06-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,616.00
$5,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,616.00
$5,616.00
Discount Percent:
40
40
Requested Amount:
$2,246.40
$2,246.40