Billed Entity:
112979
MARYKNOLL SCHOOLS
FRN:
74189
Funding Year:
1998
470#:
455170000081443
471#:
34135
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$453.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$453.20
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:
14
14
Annual Recurring Charges:
$1,442.00
$1,442.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$515.00
$1,133.00
Discount Percent:
40
40
Requested Amount:
$206.00
$453.20