Billed Entity:
112653
WAIMEA ELEM-INTER SCHOOL
FRN:
114136
Funding Year:
1998
470#:
509890000023797
471#:
107643
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,994.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,339.63
Payment Mode:
BEAR
Remaining:
$1,654.97
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:
$9,661.50
$8,644.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,757.25
$6,243.25
Discount Percent:
80
80
Requested Amount:
$3,005.80
$4,994.60