Billed Entity:
112620
KALAHEO HIGH SCHOOL
FRN:
76838
Funding Year:
1998
470#:
774260000009244
471#:
78659
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:
$4,994.60
Last Date of Service:
2002-03-15
Disbursed Amount:
$3,817.97
Payment Mode:
BEAR
Remaining:
$1,176.63
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:
$17,289.00
$17,289.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,486.50
$12,486.50
Discount Percent:
40
40
Requested Amount:
$4,994.60
$4,994.60