Billed Entity:
112812
WAILUKU ELEMENTARY SCHOOL
FRN:
42043
Funding Year:
1998
470#:
354790000004738
471#:
42523
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,288.65
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,871.91
Payment Mode:
BEAR
Remaining:
$416.74
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:
$4,527.00
$4,527.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,269.50
$3,269.50
Discount Percent:
70
70
Requested Amount:
$2,288.65
$2,288.65