Billed Entity:
112712
LA[q2]IE ELEMENTARY SCHOOL
FRN:
7312
Funding Year:
1998
470#:
529930000010807
471#:
10521
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:
$14,144.42
Last Date of Service:
 
Disbursed Amount:
$7,116.42
Payment Mode:
BEAR
Remaining:
$7,028.00
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:
$17,680.52
$17,680.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,680.52
$17,680.52
Discount Percent:
80
80
Requested Amount:
$14,144.42
$14,144.42