Billed Entity:
112806
NANAKULI HIGH & INTER SCHOOL
FRN:
437162
Funding Year:
2000
470#:
774590000256613
471#:
200163
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,109.60
Last Date of Service:
2002-03-22
Disbursed Amount:
$2,321.98
Payment Mode:
SPI
Remaining:
$9,787.62
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,214.75
$1,214.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,577.00
$14,577.00
One Time Cost:
$560.00
$560.00
One Time Ineligible Cost:
$0.00
$560.00
Total Cost:
$15,137.00
$15,137.00
Discount Percent:
80
80
Requested Amount:
$12,109.60
$12,109.60