Billed Entity:
112721
WILCOX ELEMENTARY SCHOOL
FRN:
24817
Funding Year:
1998
470#:
864280000007164
471#:
10343
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$1,176.32
Last Date of Service:
2002-03-15
Disbursed Amount:
$784.35
Payment Mode:
BEAR
Remaining:
$391.97
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:
$2,423.70
$2,423.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.45
$1,680.45
Discount Percent:
70
70
Requested Amount:
$1,176.32
$1,176.32