Billed Entity:
112981
KAMILOIKI ELEMENTARY SCHOOL
FRN:
436904
Funding Year:
2000
470#:
871030000256858
471#:
200049
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,217.92
Last Date of Service:
2002-03-22
Disbursed Amount:
$299.60
Payment Mode:
SPI
Remaining:
$918.32
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$230.40
$230.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,764.80
$2,764.80
One Time Cost:
$280.00
$280.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$3,044.80
$3,044.80
Discount Percent:
40
40
Requested Amount:
$1,217.92
$1,217.92