Billed Entity:
112604
MOLOKA[q2]I INTER-HIGH SCHOOL
FRN:
72006
Funding Year:
1998
470#:
103550000004830
471#:
74034
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,521.09
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,631.35
Payment Mode:
BEAR
Remaining:
$889.74
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:
$5,651.36
$5,651.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,651.36
$5,651.36
Discount Percent:
80
80
Requested Amount:
$4,521.09
$4,521.09