Billed Entity:
112953
KALANI HIGH SCHOOL
FRN:
227680
Funding Year:
1999
470#:
385180000152531
471#:
142928
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-25
Committed Amount:
$3,074.04
Last Date of Service:
2001-01-31
Disbursed Amount:
$3,074.04
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,685.10
Total Cost:
$7,685.10
$7,685.10
Discount Percent:
40
40
Requested Amount:
$3,074.04
$3,074.04