Billed Entity:
112740
NA[q2]ALEHU ELEM-INTER SCHOOL
FRN:
49719
Funding Year:
1998
470#:
791470000010064
471#:
52726
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$3,408.21
Last Date of Service:
 
Disbursed Amount:
$3,293.02
Payment Mode:
BEAR
Remaining:
$115.19
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:
$3,786.90
$3,786.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,786.90
$3,786.90
Discount Percent:
90
90
Requested Amount:
$3,408.21
$3,408.21