Billed Entity:
112788
MILILANI-MAUKA ELEMENTARY SCH
FRN:
37914
Funding Year:
1998
470#:
640620000011038
471#:
37020
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:
$300.66
Last Date of Service:
1999-06-30
Disbursed Amount:
$300.66
Payment Mode:
BEAR
Remaining:
$0.00
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:
$751.66
$751.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404.74
$751.66
Discount Percent:
40
40
Requested Amount:
$161.90
$300.66