Billed Entity:
112963
NOELANI ELEMENTARY SCHOOL
FRN:
275513
Funding Year:
1999
470#:
805960000170017
471#:
142590
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$232.00
Last Date of Service:
2002-03-22
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$232.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$2,080.00
$580.00
Discount Percent:
40
40
Requested Amount:
$832.00
$232.00