Billed Entity:
112953
KALANI HIGH SCHOOL
FRN:
19647
Funding Year:
1998
470#:
973830000011498
471#:
20612
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$5,430.15
Last Date of Service:
 
Disbursed Amount:
$5,275.56
Payment Mode:
BEAR
Remaining:
$154.59
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:
13
13
Annual Recurring Charges:
$13,575.38
$13,575.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,575.38
$13,575.38
Discount Percent:
40
40
Requested Amount:
$5,430.15
$5,430.15