Billed Entity:
112915
PEARL HARBOR KAI ELEM SCHOOL
FRN:
90424
Funding Year:
1998
470#:
913430000023469
471#:
14564
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,798.64
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,530.75
Payment Mode:
BEAR
Remaining:
$1,267.89
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:
$6,458.40
$6,458.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,664.40
$4,664.40
Discount Percent:
60
60
Requested Amount:
$2,798.64
$2,798.64