Billed Entity:
112548
EWA ELEMENTARY SCHOOL
FRN:
1083424
Funding Year:
2004
470#:
901050000473677
471#:
396337
SPIN:
143002709
Verizon Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,952.00
Last Date of Service:
 
Disbursed Amount:
$4,275.13
Payment Mode:
SPI
Remaining:
$1,676.87
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$7,440.00
$7,440.00
Discount Percent:
80
80
Requested Amount:
$5,952.00
$5,952.00