Billed Entity:
112980
HAHA[q2]IONE ELEMENTARY SCHOOL
FRN:
227699
Funding Year:
1999
470#:
463850000146518
471#:
142934
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$885.36
Last Date of Service:
2002-01-31
Disbursed Amount:
$294.10
Payment Mode:
BEAR
Remaining:
$591.26
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:
$2,213.40
$2,213.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,213.40
$2,213.40
Discount Percent:
40
40
Requested Amount:
$885.36
$885.36