Billed Entity:
112644
MAUNAWILI ELEMENTARY SCHOOL
FRN:
6114
Funding Year:
1998
470#:
271960000010897
471#:
8887
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$540.15
Last Date of Service:
2002-03-15
Disbursed Amount:
$415.84
Payment Mode:
BEAR
Remaining:
$124.31
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:
$1,495.80
$1,495.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.30
$1,080.30
Discount Percent:
50
50
Requested Amount:
$540.15
$540.15