Billed Entity:
112590
KAPI[q2]OLANI ELEMENTARY SCHOOL
FRN:
443249
Funding Year:
2000
470#:
112890000262414
471#:
201033
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,718.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$829.34
Payment Mode:
SPI
Remaining:
$889.06
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$179.00
$179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.00
$2,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.00
$2,148.00
Discount Percent:
80
80
Requested Amount:
$1,718.40
$1,718.40