Billed Entity:
112806
NANAKULI HIGH & INTER SCHOOL
FRN:
40274
Funding Year:
1998
470#:
417870000011138
471#:
40405
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$10,870.60
Last Date of Service:
2002-03-15
Disbursed Amount:
$9,067.18
Payment Mode:
BEAR
Remaining:
$1,803.42
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:
$18,814.50
$18,814.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,588.25
$13,588.25
Discount Percent:
80
80
Requested Amount:
$10,870.60
$10,870.60