Billed Entity:
112783
MILILANI-WAENA ELEM SCHOOL
FRN:
41176
Funding Year:
1998
470#:
503240000011012
471#:
41479
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:
$2,176.72
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,488.71
Payment Mode:
BEAR
Remaining:
$688.01
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:
$7,534.80
$7,534.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,930.20
$5,441.80
Discount Percent:
40
40
Requested Amount:
$1,172.08
$2,176.72