Billed Entity:
112806
NANAKULI HIGH & INTER SCHOOL
FRN:
226578
Funding Year:
1999
470#:
707990000154945
471#:
142731
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-01
Committed Amount:
$11,666.74
Last Date of Service:
2001-01-31
Disbursed Amount:
$11,666.74
Payment Mode:
SPI
Remaining:
$0.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,583.43
Total Cost:
$14,583.43
$14,583.43
Discount Percent:
80
80
Requested Amount:
$11,666.74
$11,666.74