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KAPUNAHALA ELEMENTARY SCHOOL
->
2000
->
FRN 436831
Billed Entity:
112665
KAPUNAHALA ELEMENTARY SCHOOL
FRN:
436831
Funding Year:
2000
470#:
757000000256834
471#:
200429
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$914.20
Last Date of Service:
2002-03-22
Disbursed Amount:
$250.25
Payment Mode:
SPI
Remaining:
$663.95
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$140.70
$140.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,688.40
$1,688.40
One Time Cost:
$140.00
$140.00
One Time Ineligible Cost:
$0.00
$140.00
Total Cost:
$1,828.40
$1,828.40
Discount Percent:
50
50
Requested Amount:
$914.20
$914.20