Billed Entity:
112620
KALAHEO HIGH SCHOOL
FRN:
442638
Funding Year:
2000
470#:
959550000260797
471#:
200933
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,964.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,964.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$384.25
$384.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,611.00
$4,611.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$4,911.00
$4,911.00
Discount Percent:
40
40
Requested Amount:
$1,964.40
$1,964.40