Billed Entity:
112941
KALIHI ELEMENTARY SCHOOL
FRN:
70234
Funding Year:
1998
470#:
677050000013238
471#:
66694
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-06-01
Committed Amount:
$6,327.31
Last Date of Service:
1998-12-31
Disbursed Amount:
$6,327.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,030.34
Total Cost:
$7,030.34
$7,030.34
Discount Percent:
90
90
Requested Amount:
$6,327.31
$6,327.31