Billed Entity:
112911
W R FARRINGTON HIGH SCHOOL
FRN:
436668
Funding Year:
2000
470#:
902340000262035
471#:
200018
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,977.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$654.83
Payment Mode:
SPI
Remaining:
$5,322.97
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$755.25
$755.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,063.00
$9,063.00
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$9,963.00
$9,963.00
Discount Percent:
60
60
Requested Amount:
$5,977.80
$5,977.80