Billed Entity:
112893
NU[q2]UANU ELEMENTARY SCHOOL
FRN:
272777
Funding Year:
1999
470#:
751520000170056
471#:
143175
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,544.78
Last Date of Service:
2000-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,544.78
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:
$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:
40
40
Requested Amount:
$2,544.78
$2,544.78