Billed Entity:
112978
MARYKNOLL HIGH SCHOOL
FRN:
42624
Funding Year:
1998
470#:
115690000041009
471#:
43169
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-30
Service Start Date (486):
1998-08-30
Committed Amount:
$1,386.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$580.36
Payment Mode:
BEAR
Remaining:
$806.04
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:
4
4
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$316.00
Total Cost:
$1,576.00
$3,466.00
Discount Percent:
40
40
Requested Amount:
$630.40
$1,386.40