Billed Entity:
112981
KAMILOIKI ELEMENTARY SCHOOL
FRN:
227707
Funding Year:
1999
470#:
317370000152564
471#:
142932
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:
$818.88
Last Date of Service:
2002-01-31
Disbursed Amount:
$306.00
Payment Mode:
BEAR
Remaining:
$512.88
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:
7
12
Annual Recurring Charges:
$1,194.20
$2,047.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,194.20
$2,047.20
Discount Percent:
40
40
Requested Amount:
$477.68
$818.88