Billed Entity:
112695
KAMALII ELEMENTARY SCHOOL
FRN:
366459
Funding Year:
2000
470#:
873950000257936
471#:
180390
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,691.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,382.99
Payment Mode:
SPI
Remaining:
$3,308.41
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$593.25
$593.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,119.00
$7,119.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$7,819.00
$7,819.00
Discount Percent:
60
60
Requested Amount:
$4,691.40
$4,691.40