Billed Entity:
112544
HONAUNAU ELEM-INTER SCHOOL
FRN:
10838
Funding Year:
1998
470#:
141660000065600
471#:
14750
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$3,534.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,810.94
Payment Mode:
BEAR
Remaining:
$1,723.50
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:
13
13
Annual Recurring Charges:
$4,418.05
$4,418.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,418.05
$4,418.05
Discount Percent:
80
80
Requested Amount:
$3,534.44
$3,534.44