Billed Entity:
112738
MOUNTAIN VIEW ELEM-INT SCHOOL
FRN:
91307
Funding Year:
1998
470#:
201570000065633
471#:
42484
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-02-17
Committed Amount:
$4,479.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,479.60
Payment Mode:
SPI
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,977.33
Total Cost:
$4,977.33
$4,977.33
Discount Percent:
90
90
Requested Amount:
$4,479.60
$4,479.60