Billed Entity:
112978
MARYKNOLL HIGH SCHOOL
FRN:
258692
Funding Year:
1999
470#:
657000000152251
471#:
140704
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,416.00
Last Date of Service:
2003-11-10
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,416.00
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:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Discount Percent:
40
40
Requested Amount:
$1,416.00
$1,416.00