Billed Entity:
112724
KAUAI HIGH SCHOOL
FRN:
150201
Funding Year:
1998
470#:
803230000007147
471#:
64046
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,105.14
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,837.39
Payment Mode:
BEAR
Remaining:
$1,267.75
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:
$9,473.40
$9,473.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,841.90
$6,841.90
Discount Percent:
60
60
Requested Amount:
$4,105.14
$4,105.14