Billed Entity:
112979
MARYKNOLL SCHOOLS
FRN:
356122
Funding Year:
2000
470#:
794740000272361
471#:
177280
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by applicant and the dollars requested were reduced to remove: the ineligible service: directory advertising.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,980.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,980.80
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,400.00
$621.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$7,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$7,452.00
Discount Percent:
40
40
Requested Amount:
$6,720.00
$2,980.80