Billed Entity:
112685
KEA[q2]AU ELEM-INTER SCHOOL
FRN:
116947
Funding Year:
1998
470#:
399470000023718
471#:
108101
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,186.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,186.22
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:
$1,776.32
$1,776.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$956.45
Total Cost:
$1,912.93
$2,732.77
Discount Percent:
80
80
Requested Amount:
$1,530.34
$2,186.22