Billed Entity:
112953
KALANI HIGH SCHOOL
FRN:
436958
Funding Year:
2000
470#:
325620000256857
471#:
200175
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,407.04
Last Date of Service:
2002-03-22
Disbursed Amount:
$1,932.79
Payment Mode:
SPI
Remaining:
$4,474.25
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,334.80
$1,334.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,017.60
$16,017.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,017.60
$16,017.60
Discount Percent:
40
40
Requested Amount:
$6,407.04
$6,407.04