Billed Entity:
112653
WAIMEA ELEM-INTER SCHOOL
FRN:
114140
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:
$828.72
Last Date of Service:
2002-03-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$828.72
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
$1,017.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$301.40
Total Cost:
$4,058.65
$1,035.90
Discount Percent:
80
80
Requested Amount:
$3,246.92
$828.72