Billed Entity:
112911
W R FARRINGTON HIGH SCHOOL
FRN:
51079
Funding Year:
1998
470#:
535010000009049
471#:
54341
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$11,232.00
Last Date of Service:
2002-03-15
Disbursed Amount:
$9,531.47
Payment Mode:
BEAR
Remaining:
$1,700.53
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:
$25,920.00
$25,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$18,720.00
Discount Percent:
60
60
Requested Amount:
$6,048.00
$11,232.00