Billed Entity:
112931
RED HILL ELEMENTARY SCHOOL
FRN:
88110
Funding Year:
1998
470#:
687640000013554
471#:
88539
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$810.23
Last Date of Service:
2002-03-15
Disbursed Amount:
$567.85
Payment Mode:
BEAR
Remaining:
$242.38
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$2,243.70
$2,243.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.45
$1,620.45
Discount Percent:
50
50
Requested Amount:
$810.23
$810.23