Billed Entity:
112943
ST ANTHONY SCHOOL
FRN:
158422
Funding Year:
1998
470#:
985170000034070
471#:
112859
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):
1998-03-18
Service Start Date (486):
1998-05-18
Committed Amount:
$320.25
Last Date of Service:
 
Disbursed Amount:
$320.25
Payment Mode:
BEAR
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:
15
15
Annual Recurring Charges:
$701.25
$701.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$76.00
Total Cost:
$520.13
$800.63
Discount Percent:
40
40
Requested Amount:
$208.05
$320.25