Billed Entity:
112565
HA[q2]IKU ELEMENTARY SCHOOL
FRN:
11453
Funding Year:
1998
470#:
865730000004752
471#:
14569
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$5,525.77
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,321.88
Payment Mode:
BEAR
Remaining:
$3,203.89
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:
$6,559.41
$6,559.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$347.80
Total Cost:
$6,907.21
$6,907.21
Discount Percent:
80
80
Requested Amount:
$5,525.77
$5,525.77