Billed Entity:
112982
KAISER HIGH SCHOOL
FRN:
228323
Funding Year:
1999
470#:
518790000146676
471#:
143172
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$3,458.40
Last Date of Service:
2002-05-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,458.40
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,646.00
$8,646.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,646.00
$8,646.00
Discount Percent:
80
40
Requested Amount:
$6,916.80
$3,458.40