Billed Entity:
112616
MAUI HIGH SCHOOL
FRN:
22018
Funding Year:
1998
470#:
419670000004772
471#:
8963
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:
$894.47
Last Date of Service:
1999-06-30
Disbursed Amount:
$682.31
Payment Mode:
BEAR
Remaining:
$212.16
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:
$1,788.93
$1,788.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,788.93
$1,788.93
Discount Percent:
50
50
Requested Amount:
$894.47
$894.47