Billed Entity:
112605
KA[q2]A[q2]AWA ELEMENTARY SCHOOL
FRN:
2383
Funding Year:
1998
470#:
273380000008950
471#:
3573
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,056.60
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,382.03
Payment Mode:
BEAR
Remaining:
$674.57
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:
$3,559.50
$3,559.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,570.75
$2,570.75
Discount Percent:
80
80
Requested Amount:
$2,056.60
$2,056.60