Billed Entity:
112769
KAALA ELEMENTARY SCHOOL
FRN:
28404
Funding Year:
1998
470#:
246880000010552
471#:
28313
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$5,143.42
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,225.25
Payment Mode:
BEAR
Remaining:
$1,918.17
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:
$6,764.94
$6,429.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,642.66
$6,429.28
Discount Percent:
80
80
Requested Amount:
$2,914.13
$5,143.42