Billed Entity:
112963
NOELANI ELEMENTARY SCHOOL
FRN:
437492
Funding Year:
2000
470#:
249530000261313
471#:
200064
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,028.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$584.88
Payment Mode:
BEAR
Remaining:
$2,443.92
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$606.00
$606.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,272.00
$7,272.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$7,572.00
$7,572.00
Discount Percent:
40
40
Requested Amount:
$3,028.80
$3,028.80