Billed Entity:
112702
KOHALA HIGH SCHOOL
FRN:
32040
Funding Year:
1998
470#:
906690000023752
471#:
31778
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,884.43
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,399.06
Payment Mode:
BEAR
Remaining:
$1,485.37
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:
$9,661.50
$9,661.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,977.75
$6,977.75
Discount Percent:
70
70
Requested Amount:
$4,884.43
$4,884.43