Billed Entity:
112797
MAKAHA ELEMENTARY SCHOOL
FRN:
14813
Funding Year:
1998
470#:
235920000011456
471#:
3564
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-12-30
Committed Amount:
$5,709.11
Last Date of Service:
1998-12-31
Disbursed Amount:
$5,709.11
Payment Mode:
SPI
Remaining:
$0.00
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,343.46
Total Cost:
$6,343.46
$6,343.46
Discount Percent:
90
90
Requested Amount:
$5,709.11
$5,709.11