Billed Entity:
112790
KULA ELEMENTARY SCHOOL
FRN:
60164
Funding Year:
1998
470#:
183470000004936
471#:
45813
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:
$2,556.67
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,777.07
Payment Mode:
BEAR
Remaining:
$779.60
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:
$4,174.17
$4,174.17
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$86.95
Total Cost:
$4,261.12
$4,261.12
Discount Percent:
60
60
Requested Amount:
$2,556.67
$2,556.67