Billed Entity:
112548
EWA ELEMENTARY SCHOOL
FRN:
934976
Funding Year:
2003
470#:
138950000423235
471#:
347219
SPIN:
143002709
Verizon - Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,232.00
Last Date of Service:
 
Disbursed Amount:
$3,491.63
Payment Mode:
SPI
Remaining:
$1,740.37
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$6,540.00
$6,540.00
Discount Percent:
80
80
Requested Amount:
$5,232.00
$5,232.00