Billed Entity:
112602
HONOKA[q2]A ELEMENTARY SCHOOL
FRN:
14918
Funding Year:
1998
470#:
501910000023739
471#:
9788
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:
$2,487.68
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,743.92
Payment Mode:
BEAR
Remaining:
$743.76
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:
$4,305.60
$4,305.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,109.60
$3,109.60
Discount Percent:
80
80
Requested Amount:
$2,487.68
$2,487.68