Billed Entity:
112980
HAHA[q2]IONE ELEMENTARY SCHOOL
FRN:
461855
Funding Year:
2000
470#:
597000000256851
471#:
200094
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,893.44
Last Date of Service:
2002-03-22
Disbursed Amount:
$408.50
Payment Mode:
SPI
Remaining:
$1,484.94
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$347.80
$347.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,173.60
$4,173.60
One Time Cost:
$560.00
$560.00
One Time Ineligible Cost:
$0.00
$560.00
Total Cost:
$4,733.60
$4,733.60
Discount Percent:
40
40
Requested Amount:
$1,893.44
$1,893.44