Billed Entity:
112724
KAUAI HIGH SCHOOL
FRN:
471523
Funding Year:
2000
470#:
574930000262559
471#:
207788
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,017.59
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,442.36
Payment Mode:
SPI
Remaining:
$1,575.23
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$419.11
$419.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,029.32
$5,029.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,029.32
$5,029.32
Discount Percent:
60
60
Requested Amount:
$3,017.59
$3,017.59