Billed Entity:
112900
KAPALAMA ELEMENTARY SCHOOL
FRN:
436711
Funding Year:
2000
470#:
599830000261096
471#:
200388
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,605.60
Last Date of Service:
2002-03-22
Disbursed Amount:
$96.08
Payment Mode:
SPI
Remaining:
$1,509.52
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$185.50
$185.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,226.00
$2,226.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$2,676.00
$2,676.00
Discount Percent:
60
60
Requested Amount:
$1,605.60
$1,605.60