Billed Entity:
112858
LA PIETRA HAWAII SCH FOR GIRLS
FRN:
119357
Funding Year:
1998
470#:
941600000046595
471#:
106250
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$4,325.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,080.93
Payment Mode:
BEAR
Remaining:
$1,244.77
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:
9
9
Annual Recurring Charges:
$4,185.00
$4,185.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,419.50
$7,209.50
Discount Percent:
60
60
Requested Amount:
$2,651.70
$4,325.70