Billed Entity:
112609
KAHUKU ELEMENTARY SCHOOL
FRN:
2314
Funding Year:
1998
470#:
617010000009031
471#:
3480
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:
$10,929.78
Last Date of Service:
 
Disbursed Amount:
$6,734.85
Payment Mode:
BEAR
Remaining:
$4,194.93
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:
$13,662.22
$13,662.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,662.22
$13,662.22
Discount Percent:
80
80
Requested Amount:
$10,929.78
$10,929.78