Billed Entity:
112940
KA[q2]EWAI ELEMENTARY SCHOOL
FRN:
11354
Funding Year:
1998
470#:
913240000009034
471#:
3689
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,268.63
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,667.45
Payment Mode:
BEAR
Remaining:
$601.18
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:
18
18
Annual Recurring Charges:
$3,490.20
$3,490.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.70
$2,520.70
Discount Percent:
90
90
Requested Amount:
$2,268.63
$2,268.63