Billed Entity:
112806
NANAKULI HIGH & INTER SCHOOL
FRN:
226575
Funding Year:
1999
470#:
707990000154945
471#:
142731
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,700.80
Last Date of Service:
2002-03-15
Disbursed Amount:
$4,290.50
Payment Mode:
BEAR
Remaining:
$5,410.30
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:
$12,126.00
$12,126.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,126.00
$12,126.00
Discount Percent:
80
80
Requested Amount:
$9,700.80
$9,700.80