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KA'ELEPULU ELEMENTARY SCHOOL
->
1999
->
FRN 226685
Billed Entity:
112637
KA[q2]ELEPULU ELEMENTARY SCHOOL
FRN:
226685
Funding Year:
1999
470#:
369800000154962
471#:
142752
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$420.00
Last Date of Service:
2002-01-31
Disbursed Amount:
$119.62
Payment Mode:
BEAR
Remaining:
$300.38
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,050.00
$1,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,050.00
$1,050.00
Discount Percent:
40
40
Requested Amount:
$420.00
$420.00