Billed Entity:
112738
MOUNTAIN VIEW ELEM-INT SCHOOL
FRN:
91281
Funding Year:
1998
470#:
201570000065633
471#:
42484
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,547.79
Last Date of Service:
2002-03-15
Disbursed Amount:
$4,547.79
Payment Mode:
BEAR
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$6,996.60
$6,996.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,053.10
$5,053.10
Discount Percent:
90
90
Requested Amount:
$4,547.79
$4,547.79