Billed Entity:
112980
HAHA[q2]IONE ELEMENTARY SCHOOL
FRN:
2254
Funding Year:
1998
470#:
126630000011366
471#:
3383
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$720.20
Last Date of Service:
2002-03-15
Disbursed Amount:
$665.45
Payment Mode:
BEAR
Remaining:
$54.75
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:
$2,493.00
$2,493.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$969.50
$1,800.50
Discount Percent:
40
40
Requested Amount:
$387.80
$720.20