Billed Entity:
112931
RED HILL ELEMENTARY SCHOOL
FRN:
436590
Funding Year:
2000
470#:
693490000262628
471#:
200050
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,327.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$125.16
Payment Mode:
SPI
Remaining:
$2,202.24
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$317.90
$317.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,814.80
$3,814.80
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$4,654.80
$4,654.80
Discount Percent:
50
50
Requested Amount:
$2,327.40
$2,327.40