Billed Entity:
112752
KALANIANAOLE ELEM-INTER SCHOOL
FRN:
363294
Funding Year:
2000
470#:
325030000261412
471#:
179462
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,543.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,999.80
Payment Mode:
SPI
Remaining:
$1,543.40
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$310.75
$310.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,729.00
$3,729.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$4,429.00
$4,429.00
Discount Percent:
80
80
Requested Amount:
$3,543.20
$3,543.20