Billed Entity:
112953
KALANI HIGH SCHOOL
FRN:
437014
Funding Year:
2000
470#:
325620000256857
471#:
200175
SPIN:
143006612
Electrical Equipment Co. Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
Funding cap will not provide for Internal Connections less than 81% discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG What's New Area for further details.
Service Start Date (471):
2000-07-30
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$298.12
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$298.12
 
Discount Percent:
40
 
Requested Amount:
$119.25