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Service Providers
->
Hawaiian Telcom, Inc.
->
HI
->
1998
->
FRN 13431
Billed Entity:
112555
CAMPBELL HIGH SCHOOL
FRN:
13431
Funding Year:
1998
470#:
992230000006857
471#:
3796
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
FCDL Comment:
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$8,878.35
Last Date of Service:
2002-03-15
Disbursed Amount:
$8,724.92
Payment Mode:
BEAR
Remaining:
$153.43
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:
18
18
Annual Recurring Charges:
$24,586.20
$24,586.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,756.70
$17,756.70
Discount Percent:
50
50
Requested Amount:
$8,878.35
$8,878.35